Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,906,654
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,929,710
Other
99%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,190,424
$1,905,854
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$800
+1639%
Other
$0
$0
-
Total Revenues
$2,190,470
$1,906,654
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,100
$18,000
+5%
Fees to Service Providers
$1,000
$1,766
+77%
Advertising & Promotion
$629
$4,620
+634%
Offices, Occupancy & IT
$320
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,153,638
$1,905,324
-12%
Total Expenses
$2,172,687
$1,929,710
-11%
Net income
2023
2024
Change
Net income
+$17,783
-$23,056
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,709
$1,891,058
-12%
Admin
$29,978
$38,652
+29%
Fundraising
$0
$0
-
Total Expenses
$2,172,687
$1,929,710
-11%