Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,367
Fundraising Events
94%
Investments
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,244
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,462
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$240,913
$198,929
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,829
$12,438
+82%
Other
$0
$0
-
Total Revenues
$279,204
$211,367
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$2,154
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225
$375
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,426
$196,715
+6%
Total Expenses
$187,701
$199,244
+6%
Net income
2023
2024
Change
Net income
+$91,503
+$12,123
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$65,000
+8%
Admin
$1,644
$2,873
+75%
Fundraising
$126,057
$131,371
+4%
Total Expenses
$187,701
$199,244
+6%