Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,041
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,202
Other
91%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
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
$23,389
$20,041
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,389
$20,041
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,000
-
Fees to Service Providers
$20,575
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,362
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,499
$32,202
+37%
Total Expenses
$51,436
$35,202
-32%
Net income
2023
2024
Change
Net income
-$28,047
-$15,161
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$25,720
$28,625
+11%
Admin
$12,856
$3,289
-74%
Fundraising
$12,860
$3,288
-74%
Total Expenses
$51,436
$35,202
-32%