Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,240
Fundraising Events
94%
Other
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,887
Other
86%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,539
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$45,209
$187,756
+315%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,484
-
Total Revenues
$204,748
$200,240
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$600
$1,577
+163%
Offices, Occupancy & IT
$1,744
$9,307
+434%
Interest
$0
$0
-
Depreciation
$6,797
$5,576
-18%
Other
$122,831
$101,427
-17%
Total Expenses
$132,011
$117,887
-11%
Net income
2023
2024
Change
Net income
+$72,737
+$82,353
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$53,675
$33,454
-38%
Fundraising
$78,336
$84,433
+8%
Total Expenses
$132,011
$117,887
-11%