Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,672
Fundraising Events
68%
Investments
32%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,270
Other
52%
Depreciation
33%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,755
$92,990
+309%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,377
$43,682
+366%
Other
$0
$0
-
Total Revenues
$32,132
$136,672
+325%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,272
$3,068
-70%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439
$2,711
+518%
Interest
$0
$0
-
Depreciation
$13,061
$13,061
+0%
Other
$14,160
$20,430
+44%
Total Expenses
$37,932
$39,270
+4%
Net income
2023
2024
Change
Net income
-$5,800
+$97,402
-1779%
Functional Expenses
Summary
2023
2024
Change
Program
$11,723
$6,189
-47%
Admin
$26,121
$32,991
+26%
Fundraising
$88
$90
+2%
Total Expenses
$37,932
$39,270
+4%