Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,461
Fundraising Events
59%
Other
41%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,169
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$59,898
$52,028
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,030
$35,433
-16%
Total Revenues
$101,928
$87,461
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,833
$48,169
+5%
Total Expenses
$46,408
$48,169
+4%
Net income
2023
2024
Change
Net income
+$55,520
+$39,292
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$29,250
$25,500
-13%
Admin
$575
$0
-100%
Fundraising
$16,583
$22,669
+37%
Total Expenses
$46,408
$48,169
+4%