Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,468
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,612
Salaries & Benefits
81%
Other
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$237,763
$240,267
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,201
-
Other
$0
$0
-
Total Revenues
$237,763
$241,468
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,068
$182,997
+10%
Fees to Service Providers
$1,100
$808
-27%
Advertising & Promotion
$5,636
$11,684
+107%
Offices, Occupancy & IT
$4,408
$6,010
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,897
$23,113
+22%
Total Expenses
$196,109
$224,612
+15%
Net income
2023
2024
Change
Net income
+$41,654
+$16,856
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$187,589
$208,295
+11%
Admin
$5,508
$6,818
+24%
Fundraising
$3,012
$9,499
+215%
Total Expenses
$196,109
$224,612
+15%
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