Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,354
Fundraising Events
78%
Membership Dues
22%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$33,176
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$43,225
$29,059
-33%
Program Services
$0
$0
-
Membership Dues
$6,183
$8,295
+34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,408
$37,354
-24%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,998
$33,176
-31%
Total Expenses
$47,998
$33,176
-31%
Net income
2023
2024
Change
Net income
+$1,410
+$4,178
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$15,657
$23,114
+48%
Admin
$0
$0
-
Fundraising
$32,341
$10,062
-69%
Total Expenses
$47,998
$33,176
-31%
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