Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,248
Fundraising Events
92%
Contributions
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,055,317
Fees to Service Providers
96%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$89,303
-
Government Grants
$0
$0
-
Fundraising Events
$1,234,051
$1,031,140
-16%
Program Services
$0
$0
-
Membership Dues
$8,125
$5,740
-29%
Investments
$55
$65
+18%
Other
$0
$0
-
Total Revenues
$1,242,231
$1,126,248
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,144,482
$1,008,313
-12%
Advertising & Promotion
$8,916
$3,218
-64%
Offices, Occupancy & IT
$7,426
$2,058
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$41,728
-
Total Expenses
$1,160,824
$1,055,317
-9%
Net income
2023
2024
Change
Net income
+$81,407
+$70,931
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,148,811
$186,129
-84%
Admin
$12,013
$50,386
+319%
Fundraising
$0
$818,802
-
Total Expenses
$1,160,824
$1,055,317
-9%