Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,412
Fundraising Events
51%
Contributions
49%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,283
Other
85%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,511
$187,777
+4%
Government Grants
$0
$0
-
Fundraising Events
$157,451
$194,635
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,962
$382,412
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,294
-
Advertising & Promotion
$4,378
$31,255
+614%
Offices, Occupancy & IT
$1,965
$6,642
+238%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,940
$306,092
-24%
Total Expenses
$410,283
$358,283
-13%
Net income
2023
2024
Change
Net income
-$72,321
+$24,129
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$410,283
$358,283
-13%