Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,541
Fundraising Events
43%
Other
31%
Investments
26%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,010
Other
88%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$91,036
$55,041
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,925
$32,376
-2%
Other
$59,251
$39,124
-34%
Total Revenues
$183,212
$126,541
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,131
$3,385
-81%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,214
$5,944
-18%
Interest
$0
$0
-
Depreciation
$1,219
$1,219
+0%
Other
$105,707
$84,712
-20%
Total Expenses
$132,271
$96,010
-27%
Net income
2023
2024
Change
Net income
+$50,941
+$30,531
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$84,172
-
Admin
$131,052
$11,838
-91%
Fundraising
$0
$0
-
Total Expenses
$132,271
$96,010
-27%