Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,481
Fundraising Events
99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$206,250
Other
82%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$157,993
$177,047
+12%
Program Services
$0
$0
-
Membership Dues
$1,752
$1,351
-23%
Investments
$1,193
$1,083
-9%
Other
$0
$0
-
Total Revenues
$160,938
$179,481
+12%
Expenses
2023
2024
Change
Grants
$23,893
$9,793
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$554
$6,512
+1075%
Advertising & Promotion
$4,601
$3,564
-23%
Offices, Occupancy & IT
$14,979
$16,749
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,075
$169,632
-3%
Total Expenses
$218,102
$206,250
-5%
Net income
2023
2024
Change
Net income
-$57,164
-$26,769
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$213,304
$196,960
-8%
Admin
$4,798
$8,813
+84%
Fundraising
$0
$477
-
Total Expenses
$218,102
$206,250
-5%