Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,335
Fundraising Events
89%
Program Services
11%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,298
Other
55%
Offices, Occupancy & IT
26%
Depreciation
14%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$159,956
$156,935
-2%
Program Services
$13,155
$19,400
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,757
$176,335
+1%
Expenses
2023
2024
Change
Grants
$9,700
$5,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,195
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,288
$27,443
-3%
Interest
$0
$0
-
Depreciation
$15,636
$14,659
-6%
Other
$58,060
$59,001
+2%
Total Expenses
$112,484
$107,298
-5%
Net income
2023
2024
Change
Net income
+$61,273
+$69,037
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$10,886
$5,800
-47%
Admin
$80,310
$70,936
-12%
Fundraising
$21,288
$30,562
+44%
Total Expenses
$112,484
$107,298
-5%