Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,034
Fundraising Events
71%
Contributions
28%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$541,551
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,671
$102,543
-64%
Government Grants
$4,000
$0
-100%
Fundraising Events
$510,862
$263,673
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,412
$5,818
-73%
Other
$0
$0
-
Total Revenues
$822,945
$372,034
-55%
Expenses
2023
2024
Change
Grants
$1,055,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,533
$289,548
+26%
Fees to Service Providers
$21,704
$30,789
+42%
Advertising & Promotion
$4,354
$3,132
-28%
Offices, Occupancy & IT
$36,455
$28,988
-20%
Interest
$0
$0
-
Depreciation
$322
$1,354
+320%
Other
$217,661
$187,740
-14%
Total Expenses
$1,565,029
$541,551
-65%
Net income
2023
2024
Change
Net income
-$742,084
-$169,517
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,511
$104,143
-91%
Admin
$175,432
$187,772
+7%
Fundraising
$258,086
$249,636
-3%
Total Expenses
$1,565,029
$541,551
-65%