Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,760
Program Services
63%
Fundraising Events
37%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,048
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$499,116
$157,430
-68%
Program Services
$164,221
$263,330
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$663,337
$420,760
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,212
$36,212
+0%
Fees to Service Providers
$2,375
$11,815
+397%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,641
$11,581
+339%
Other
$145,712
$183,440
+26%
Total Expenses
$186,940
$243,048
+30%
Net income
2023
2024
Change
Net income
+$476,397
+$177,712
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$99,383
$104,126
+5%
Admin
$87,557
$138,922
+59%
Fundraising
$0
$0
-
Total Expenses
$186,940
$243,048
+30%
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