Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,428
Fundraising Events
97%
Other
2%
Contributions
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,282
Other
59%
Fees to Service Providers
29%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,431
$2,500
-89%
Government Grants
$0
$0
-
Fundraising Events
$115,055
$182,428
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,188
$3,500
-89%
Total Revenues
$169,674
$188,428
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,425
$56,805
+41%
Advertising & Promotion
$18,048
$18,078
+0%
Offices, Occupancy & IT
$5,700
$5,100
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,403
$117,299
+26%
Total Expenses
$157,576
$197,282
+25%
Net income
2023
2024
Change
Net income
+$12,098
-$8,854
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$157,576
$197,282
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,576
$197,282
+25%