Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,896
Fundraising Events
52%
Contributions
47%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,413
Other
95%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,422
$56,956
-13%
Government Grants
$0
$0
-
Fundraising Events
$60,205
$62,820
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,120
-
Other
$0
$0
-
Total Revenues
$125,627
$121,896
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$191
$3,846
+1914%
Offices, Occupancy & IT
$1,009
$3,026
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,656
$137,541
-14%
Total Expenses
$161,856
$144,413
-11%
Net income
2023
2024
Change
Net income
-$36,229
-$22,517
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$152,809
$135,713
-11%
Admin
$8,856
$4,854
-45%
Fundraising
$191
$3,846
+1914%
Total Expenses
$161,856
$144,413
-11%