Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,155
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,578
Other
96%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$111,138
$139,155
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,138
$139,155
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,880
$1,704
-56%
Interest
$0
$0
-
Depreciation
$5,760
$3,744
-35%
Other
$78,315
$146,130
+87%
Total Expenses
$87,955
$151,578
+72%
Net income
2023
2024
Change
Net income
+$23,183
-$12,423
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$87,955
$150,892
+72%
Admin
$0
$0
-
Fundraising
$0
$686
-
Total Expenses
$87,955
$151,578
+72%
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