Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,102
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,106
Fees to Service Providers
96%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,672
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$233,067
$199,102
-15%
Program Services
$0
$0
-
Membership Dues
$780
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,519
$199,102
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$237,280
$223,190
-6%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$1,518
$621
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,054
$8,195
+2%
Total Expenses
$246,852
$232,106
-6%
Net income
2023
2024
Change
Net income
+$10,667
-$33,004
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$9,572
$8,295
-13%
Admin
$0
$621
-
Fundraising
$237,280
$223,190
-6%
Total Expenses
$246,852
$232,106
-6%