Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,697
Fundraising Events
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,095
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,324
$248,473
-14%
Government Grants
$0
$0
-
Fundraising Events
$300,548
$292,521
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,703
-
Other
$0
$0
-
Total Revenues
$589,872
$542,697
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,590
$240,901
+35%
Fees to Service Providers
$61,266
$12,400
-80%
Advertising & Promotion
$3,403
$3,410
+0%
Offices, Occupancy & IT
$26,251
$21,282
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,091
$199,102
+10%
Total Expenses
$450,601
$477,095
+6%
Net income
2023
2024
Change
Net income
+$139,271
+$65,602
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$174,860
$253,851
+45%
Admin
$139,910
$85,465
-39%
Fundraising
$135,831
$137,779
+1%
Total Expenses
$450,601
$477,095
+6%