Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,879
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,460
Other
85%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$272,553
$333,609
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$270
+30%
Other
$0
$0
-
Total Revenues
$272,761
$333,879
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,512
$41,274
+16%
Fees to Service Providers
$235
$495
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,363
$232,691
+6%
Total Expenses
$256,110
$274,460
+7%
Net income
2023
2024
Change
Net income
+$16,651
+$59,419
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$256,110
$274,460
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,110
$274,460
+7%
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