Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,523
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,588
Offices, Occupancy & IT
80%
Salaries & Benefits
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$175,237
$274,321
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168
$202
+20%
Other
$0
$0
-
Total Revenues
$175,405
$274,523
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$64,677
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,326
$258,911
+447%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$95,326
$323,588
+239%
Net income
2023
2024
Change
Net income
+$80,079
-$49,065
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,326
$323,588
+239%