Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,595
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,269
Other
60%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$520
$315,851
+60641%
Program Services
$269,995
$0
-100%
Membership Dues
$0
$0
-
Investments
$370
$1,744
+371%
Other
$0
$0
-
Total Revenues
$273,635
$317,595
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$500
-
Salaries & Benefits
$0
$55,787
-
Fees to Service Providers
$59,028
$12,811
-78%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$14,771
$45,221
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,845
$171,950
+16%
Total Expenses
$222,094
$286,269
+29%
Net income
2023
2024
Change
Net income
+$51,541
+$31,326
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$222,094
$232,618
+5%
Admin
$0
$40,840
-
Fundraising
$0
$12,811
-
Total Expenses
$222,094
$286,269
+29%
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