Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,458
Fundraising Events
63%
Contributions
37%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,139
Other
37%
Offices, Occupancy & IT
34%
Salaries & Benefits
26%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,989
$62,057
-17%
Government Grants
$0
$0
-
Fundraising Events
$104,675
$106,401
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,664
$168,458
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,792
$50,221
+3%
Fees to Service Providers
$0
$1,550
-
Advertising & Promotion
$148
$0
-100%
Offices, Occupancy & IT
$61,888
$65,910
+6%
Interest
$0
$0
-
Depreciation
$1,783
$1,782
0%
Other
$74,558
$71,676
-4%
Total Expenses
$187,169
$191,139
+2%
Net income
2023
2024
Change
Net income
-$7,505
-$22,681
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$155,169
$161,850
+4%
Admin
$31,852
$29,289
-8%
Fundraising
$148
$0
-100%
Total Expenses
$187,169
$191,139
+2%