Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,810
Fundraising Events
59%
Program Services
37%
Other
3%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,653
Fees to Service Providers
41%
Other
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Salaries & Benefits
10%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15
-
Government Grants
$0
$0
-
Fundraising Events
$98,531
$169,491
+72%
Program Services
$111,333
$106,813
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,088
$9,491
-194%
Total Revenues
$199,776
$285,810
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,628
$30,163
-50%
Fees to Service Providers
$46,335
$127,972
+176%
Advertising & Promotion
$10,947
$31,575
+188%
Offices, Occupancy & IT
$14,650
$35,497
+142%
Interest
$0
$360
-
Depreciation
$2,410
$8,215
+241%
Other
$43,797
$77,871
+78%
Total Expenses
$178,767
$311,653
+74%
Net income
2023
2024
Change
Net income
+$21,009
-$25,843
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$31,575
-
Admin
$178,767
$280,078
+57%
Fundraising
$0
$0
-
Total Expenses
$178,767
$311,653
+74%