Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,457
Fundraising Events
69%
Contributions
30%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$225,501
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,188
$67,301
+97%
Government Grants
$0
$0
-
Fundraising Events
$176,726
$157,056
-11%
Program Services
$0
$0
-
Membership Dues
$6,700
$2,100
-69%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,614
$226,457
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,048
$1,827
-77%
Interest
$57
$0
-100%
Depreciation
$0
$0
-
Other
$205,731
$222,674
+8%
Total Expenses
$214,836
$225,501
+5%
Net income
2023
2024
Change
Net income
+$2,778
+$956
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$214,836
$225,501
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,836
$225,501
+5%