Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,085
Program Services
87%
Fundraising Events
13%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$269,607
Other
94%
Advertising & Promotion
5%
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
$77,924
$28,986
-63%
Program Services
$205,832
$188,999
-8%
Membership Dues
$2,600
$100
-96%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,356
$218,085
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,381
$12,740
+435%
Offices, Occupancy & IT
$1,254
$2,400
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,144
$254,467
-21%
Total Expenses
$324,779
$269,607
-17%
Net income
2023
2024
Change
Net income
-$38,423
-$51,522
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$56,812
$38,901
-32%
Admin
$267,967
$230,706
-14%
Fundraising
$0
$0
-
Total Expenses
$324,779
$269,607
-17%