Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,512
Fundraising Events
86%
Program Services
14%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,551
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,081
-
Government Grants
$0
$0
-
Fundraising Events
$401,023
$403,764
+1%
Program Services
$57,481
$64,083
+11%
Membership Dues
$0
$0
-
Investments
$400
$584
+46%
Other
$314
$0
-100%
Total Revenues
$459,218
$469,512
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,859
$318,772
+7%
Fees to Service Providers
$861
$950
+10%
Advertising & Promotion
$1,252
$0
-100%
Offices, Occupancy & IT
$51,889
$20,582
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,397
$114,247
+35%
Total Expenses
$437,258
$454,551
+4%
Net income
2023
2024
Change
Net income
+$21,960
+$14,961
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$437,258
$454,551
+4%
Fundraising
$0
$0
-
Total Expenses
$437,258
$454,551
+4%
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