Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,662
Fundraising Events
52%
Government Grants
31%
Program Services
16%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$781,612
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$229,964
-
Fundraising Events
$425,763
$388,559
-9%
Program Services
$120,382
$120,382
+0%
Membership Dues
$0
$0
-
Investments
$2,542
$4,757
+87%
Other
$0
$0
-
Total Revenues
$548,687
$743,662
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,777
$692,785
+49%
Fees to Service Providers
$17,577
$16,196
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,457
$41,263
+50%
Interest
$0
$1,663
-
Depreciation
$2,395
$4,936
+106%
Other
$66,740
$24,769
-63%
Total Expenses
$578,946
$781,612
+35%
Net income
2023
2024
Change
Net income
-$30,259
-$37,950
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$578,946
$781,612
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$578,946
$781,612
+35%