Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,075
Fundraising Events
51%
Contributions
49%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,201
Other
77%
Salaries & Benefits
14%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$135,425
-
Government Grants
$0
$0
-
Fundraising Events
$296,016
$141,650
-52%
Program Services
$0
$0
-
Membership Dues
$10,222
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,238
$277,075
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,151
$15,978
-91%
Fees to Service Providers
$0
$2,911
-
Advertising & Promotion
$10,063
$5,120
-49%
Offices, Occupancy & IT
$1,120
$0
-100%
Interest
$1,112
$1,965
+77%
Depreciation
$0
$0
-
Other
$110,634
$87,227
-21%
Total Expenses
$304,080
$113,201
-63%
Net income
2023
2024
Change
Net income
+$2,158
+$163,874
+7494%
Functional Expenses
Summary
2023
2024
Change
Program
$304,080
$113,201
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,080
$113,201
-63%