Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,666
Fundraising Events
55%
Contributions
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,030
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
12%
Grants
12%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,239
$110,464
-24%
Government Grants
$0
$0
-
Fundraising Events
$102,191
$133,202
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,430
$243,666
-2%
Expenses
2023
2024
Change
Grants
$36,000
$32,750
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,103
$109,107
+0%
Fees to Service Providers
$675
$0
-100%
Advertising & Promotion
$3,247
$1,468
-55%
Offices, Occupancy & IT
$33,869
$33,565
-1%
Interest
$0
$0
-
Depreciation
$3,063
$1,798
-41%
Other
$83,088
$92,342
+11%
Total Expenses
$269,045
$271,030
+1%
Net income
2023
2024
Change
Net income
-$21,615
-$27,364
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$228,222
$220,472
-3%
Admin
$3,666
$7,187
+96%
Fundraising
$37,157
$43,371
+17%
Total Expenses
$269,045
$271,030
+1%
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