Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,323
Fundraising Events
94%
Other
3%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,404
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,640
$10,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$211,105
$311,743
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$69
-4%
Other
$6,102
$11,511
+89%
Total Revenues
$264,919
$333,323
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,738
$79,660
+51%
Fees to Service Providers
$2,125
$4,329
+104%
Advertising & Promotion
$1,421
$4,148
+192%
Offices, Occupancy & IT
$6,111
$7,335
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,895
$155,932
-19%
Total Expenses
$254,290
$251,404
-1%
Net income
2023
2024
Change
Net income
+$10,629
+$81,919
+671%
Functional Expenses
Summary
2023
2024
Change
Program
$197,556
$195,311
-1%
Admin
$35,943
$36,134
+1%
Fundraising
$20,791
$19,959
-4%
Total Expenses
$254,290
$251,404
-1%