Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,981
Fundraising Events
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,308
Other
48%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,649
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$151,890
$189,196
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,852
$5,368
+88%
Other
$43,077
$26,417
-39%
Total Revenues
$251,468
$220,981
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,972
$86,245
-3%
Fees to Service Providers
$0
$7,285
-
Advertising & Promotion
$1,349
$589
-56%
Offices, Occupancy & IT
$8,846
$6,352
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,997
$91,837
+19%
Total Expenses
$176,164
$192,308
+9%
Net income
2023
2024
Change
Net income
+$75,304
+$28,673
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$176,164
$192,308
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,164
$192,308
+9%