Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,641
Fundraising Events
37%
Other
32%
Contributions
29%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$560,683
Other
90%
Salaries & Benefits
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,738
$190,453
-56%
Government Grants
$0
$0
-
Fundraising Events
$170,030
$243,216
+43%
Program Services
$38,426
$16,624
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$207,348
-
Total Revenues
$640,194
$657,641
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,785
$28,463
-18%
Fees to Service Providers
$895
$350
-61%
Advertising & Promotion
$3,981
$379
-90%
Offices, Occupancy & IT
$5,371
$1,582
-71%
Interest
$0
$0
-
Depreciation
$15,202
$22,723
+49%
Other
$525,303
$507,186
-3%
Total Expenses
$585,537
$560,683
-4%
Net income
2023
2024
Change
Net income
+$54,657
+$96,958
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$582,807
$541,956
-7%
Admin
$2,730
$18,727
+586%
Fundraising
$0
$0
-
Total Expenses
$585,537
$560,683
-4%