Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,384
Other
84%
Fundraising Events
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,314
Salaries & Benefits
79%
Other
19%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$5,422
$62,178
+1047%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$230,189
$325,198
+41%
Total Revenues
$235,717
$387,384
+64%
Expenses
2023
2024
Change
Grants
$88,400
$3,500
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,953
$277,561
+74%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,947
$2,831
+45%
Interest
$0
$0
-
Depreciation
$2,349
$0
-100%
Other
$4,048
$65,422
+1516%
Total Expenses
$256,697
$349,314
+36%
Net income
2023
2024
Change
Net income
-$20,980
+$38,070
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$248,353
$281,061
+13%
Admin
$8,344
$68,253
+718%
Fundraising
$0
$0
-
Total Expenses
$256,697
$349,314
+36%