Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,489
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,043
Other
63%
Salaries & Benefits
25%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$230,775
$242,440
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$49
+17%
Other
$0
$0
-
Total Revenues
$230,817
$242,489
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,239
$51,000
+10%
Fees to Service Providers
$4,893
$9,736
+99%
Advertising & Promotion
$300
$10,313
+3338%
Offices, Occupancy & IT
$4,708
$5,352
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,395
$130,642
+0%
Total Expenses
$186,535
$207,043
+11%
Net income
2023
2024
Change
Net income
+$44,282
+$35,446
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$186,535
$207,043
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,535
$207,043
+11%