Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,503
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,649
Other
47%
Offices, Occupancy & IT
27%
Interest
16%
Depreciation
6%
Advertising & Promotion
3%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$264,127
$206,220
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$283
+335%
Other
$0
$0
-
Total Revenues
$264,192
$206,503
-22%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$885
$7,155
+708%
Offices, Occupancy & IT
$144,368
$68,939
-52%
Interest
$8,338
$39,833
+378%
Depreciation
$15,738
$15,634
-1%
Other
$43,662
$120,738
+177%
Total Expenses
$212,991
$255,649
+20%
Net income
2023
2024
Change
Net income
+$51,201
-$49,146
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$207,467
$252,243
+22%
Admin
$5,524
$3,406
-38%
Fundraising
$0
$0
-
Total Expenses
$212,991
$255,649
+20%