Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,436
Fundraising Events
66%
Program Services
28%
Other
7%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,346
Salaries & Benefits
37%
Fees to Service Providers
34%
Offices, Occupancy & IT
13%
Other
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$161,034
$202,011
+25%
Program Services
$46,305
$85,425
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,000
-
Total Revenues
$207,339
$307,436
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,365
$117,313
+54%
Fees to Service Providers
$17,833
$106,962
+500%
Advertising & Promotion
$2,883
$12,642
+339%
Offices, Occupancy & IT
$41,467
$40,605
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,622
$39,824
-31%
Total Expenses
$196,170
$317,346
+62%
Net income
2023
2024
Change
Net income
+$11,169
-$9,910
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$46,814
$120,505
+157%
Admin
$149,356
$196,841
+32%
Fundraising
$0
$0
-
Total Expenses
$196,170
$317,346
+62%