Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,523
Contributions
49%
Fundraising Events
48%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$198,917
Salaries & Benefits
49%
Offices, Occupancy & IT
20%
Other
19%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,186
$68,942
+145%
Government Grants
$0
$0
-
Fundraising Events
$251,925
$68,568
-73%
Program Services
$4,329
$4,013
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,440
$141,523
-50%
Expenses
2023
2024
Change
Grants
$2,500
$4,180
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,554
$98,262
-12%
Fees to Service Providers
$4,669
$5,077
+9%
Advertising & Promotion
$12,709
$3,809
-70%
Offices, Occupancy & IT
$34,748
$40,659
+17%
Interest
$439
$91
-79%
Depreciation
$10,221
$9,703
-5%
Other
$112,570
$37,136
-67%
Total Expenses
$289,410
$198,917
-31%
Net income
2023
2024
Change
Net income
-$4,970
-$57,394
-1055%
Functional Expenses
Summary
2023
2024
Change
Program
$257,514
$134,667
-48%
Admin
$31,896
$64,250
+101%
Fundraising
$0
$0
-
Total Expenses
$289,410
$198,917
-31%