Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,378,780
Fundraising Events
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,321,118
Other
58%
Salaries & Benefits
37%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,661,144
$1,378,644
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$61
-3%
Other
$0
$75
-
Total Revenues
$1,661,207
$1,378,780
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,824
$485,907
+19%
Fees to Service Providers
$13,923
$17,694
+27%
Advertising & Promotion
$579
$1,461
+152%
Offices, Occupancy & IT
$33,296
$23,398
-30%
Interest
$26,406
$30,033
+14%
Depreciation
$0
$0
-
Other
$1,072,131
$762,625
-29%
Total Expenses
$1,556,159
$1,321,118
-15%
Net income
2023
2024
Change
Net income
+$105,048
+$57,662
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,159
$1,321,118
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,556,159
$1,321,118
-15%