M4K LYNCHBURG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,785
Fundraising Events
92%
Other
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$571,919
Grants
92%
Advertising & Promotion
5%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$558,295
$518,511
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,937
$45,274
-327%
Total Revenues
$538,358
$563,785
+5%
Expenses
2023
2024
Change
Grants
$512,549
$524,495
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,875
$6,975
+43%
Advertising & Promotion
$34,476
$29,254
-15%
Offices, Occupancy & IT
$6,932
$4,460
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,741
$6,735
+80%
Total Expenses
$562,573
$571,919
+2%
Net income
2023
2024
Change
Net income
-$24,215
-$8,134
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$516,461
$527,467
+2%
Admin
$46,112
$44,452
-4%
Fundraising
$0
$0
-
Total Expenses
$562,573
$571,919
+2%
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