Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$253,787
Fundraising Events
61%
Contributions
39%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$227,358
Other
63%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,350
$99,291
-26%
Government Grants
$0
$0
-
Fundraising Events
$48,168
$153,847
+219%
Program Services
$26,997
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$383
$649
+69%
Total Revenues
$209,898
$253,787
+21%
Expenses
2023
2024
Change
Grants
$15,028
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,977
$74,700
-9%
Fees to Service Providers
$28,714
$2,468
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,008
$6,889
+129%
Interest
$0
$157
-
Depreciation
$0
$0
-
Other
$99,157
$143,144
+44%
Total Expenses
$227,884
$227,358
0%
Net income
2023
2024
Change
Net income
-$17,986
+$26,429
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$196,419
$194,904
-1%
Admin
$11,862
$10,409
-12%
Fundraising
$19,603
$22,045
+12%
Total Expenses
$227,884
$227,358
0%
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