BLACK TIE DINNER INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,982
Other
85%
Fundraising Events
14%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,478,274
Grants
97%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$220,077
$207,741
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,164
$21,212
+311%
Other
$1,447,144
$1,251,029
-14%
Total Revenues
$1,672,385
$1,479,982
-12%
Expenses
2023
2024
Change
Grants
$1,705,605
$1,432,605
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,188
$16,946
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151
$4,934
+3168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,667
$23,789
+1%
Total Expenses
$1,761,611
$1,478,274
-16%
Net income
2023
2024
Change
Net income
-$89,226
+$1,708
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,605
$1,433,505
-16%
Admin
$56,006
$37,164
-34%
Fundraising
$0
$7,605
-
Total Expenses
$1,761,611
$1,478,274
-16%
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