Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,201
Fundraising Events
73%
Contributions
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,573
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,470
$63,815
+6%
Government Grants
$0
$0
-
Fundraising Events
$156,453
$169,386
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,923
$233,201
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$780
-26%
Advertising & Promotion
$4,296
$3,487
-19%
Offices, Occupancy & IT
$4,092
$5,926
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,768
$214,380
+4%
Total Expenses
$216,216
$224,573
+4%
Net income
2023
2024
Change
Net income
+$707
+$8,628
+1120%
Functional Expenses
Summary
2023
2024
Change
Program
$216,216
$224,573
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,216
$224,573
+4%
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