Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,348
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,761
Other
97%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$338,863
$310,311
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$37
+6%
Other
$0
$0
-
Total Revenues
$338,898
$310,348
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,811
$9,428
+7%
Offices, Occupancy & IT
$86
$70
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,466
$309,263
-2%
Total Expenses
$324,363
$318,761
-2%
Net income
2023
2024
Change
Net income
+$14,535
-$8,413
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$315,466
$309,263
-2%
Admin
$0
$0
-
Fundraising
$8,897
$9,498
+7%
Total Expenses
$324,363
$318,761
-2%