Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,863
Fundraising Events
74%
Investments
26%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,491
Grants
62%
Advertising & Promotion
38%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$142,479
$113,940
-20%
Program Services
$0
$0
-
Membership Dues
$4,675
$0
-100%
Investments
$24,871
$40,923
+65%
Other
$0
$0
-
Total Revenues
$172,025
$154,863
-10%
Expenses
2023
2024
Change
Grants
$37,735
$34,341
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,760
$21,150
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,495
$55,491
-15%
Net income
2023
2024
Change
Net income
+$106,530
+$99,372
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$65,495
$55,491
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,495
$55,491
-15%