Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,917
Fundraising Events
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,368
Other
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$210,237
$271,375
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$9
-40%
Other
$847
$35,533
+4095%
Total Revenues
$211,099
$306,917
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$39,500
-20%
Fees to Service Providers
$43,507
$48,990
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,443
$40,016
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,915
$165,862
+5%
Total Expenses
$279,365
$294,368
+5%
Net income
2023
2024
Change
Net income
-$68,266
+$12,549
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$190,051
$199,227
+5%
Admin
$89,314
$95,141
+7%
Fundraising
$0
$0
-
Total Expenses
$279,365
$294,368
+5%