Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,048
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$78,199
Benefits to Members
60%
Advertising & Promotion
20%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$90,652
$108,048
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,652
$108,048
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$46,746
$46,855
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,843
$11,918
-40%
Advertising & Promotion
$8,135
$15,941
+96%
Offices, Occupancy & IT
$1,545
$1,687
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,230
$1,798
-78%
Total Expenses
$84,499
$78,199
-7%
Net income
2023
2024
Change
Net income
+$6,153
+$29,849
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$46,746
$46,855
+0%
Admin
$9,775
$3,199
-67%
Fundraising
$27,978
$28,145
+1%
Total Expenses
$84,499
$78,199
-7%