Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,213
Fundraising Events
69%
Contributions
27%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,519
Salaries & Benefits
48%
Grants
40%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,555
$35,834
-12%
Government Grants
$0
$0
-
Fundraising Events
$120,214
$90,927
-24%
Program Services
$27,792
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$4,236
-
Other
$0
$216
-
Total Revenues
$188,561
$131,213
-30%
Expenses
2023
2024
Change
Grants
$0
$80,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,536
$95,547
+2%
Fees to Service Providers
$0
$1,988
-
Advertising & Promotion
$9,216
$1,475
-84%
Offices, Occupancy & IT
$22,211
$9,405
-58%
Interest
$0
$0
-
Depreciation
$3,000
$7,201
+140%
Other
$9,580
$3,553
-63%
Total Expenses
$137,543
$199,519
+45%
Net income
2023
2024
Change
Net income
+$51,018
-$68,306
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$137,543
$199,519
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,543
$199,519
+45%