Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,181
Fundraising Events
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,859
Offices, Occupancy & IT
54%
Other
39%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$81,189
$94,181
+16%
Program Services
$4,150
$2,000
-52%
Membership Dues
$3,537
$0
-100%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$89,639
$96,181
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,625
$4,900
+6%
Advertising & Promotion
$1,000
$3,150
+215%
Offices, Occupancy & IT
$50,478
$59,929
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,791
$42,880
-2%
Total Expenses
$99,894
$110,859
+11%
Net income
2023
2024
Change
Net income
-$10,255
-$14,678
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$86,858
$3,300
-96%
Admin
$13,036
$14,318
+10%
Fundraising
$0
$93,241
-
Total Expenses
$99,894
$110,859
+11%