Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,629
Fundraising Events
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,970
Other
75%
Advertising & Promotion
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$355,300
$308,800
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418
$364
-74%
Other
$45,830
$51,465
+12%
Total Revenues
$402,548
$360,629
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,555
$27,857
-26%
Advertising & Promotion
$64,677
$49,583
-23%
Offices, Occupancy & IT
$1,800
$1,000
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,651
$238,530
+14%
Total Expenses
$313,683
$316,970
+1%
Net income
2023
2024
Change
Net income
+$88,865
+$43,659
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$274,328
$288,113
+5%
Admin
$39,355
$28,857
-27%
Fundraising
$0
$0
-
Total Expenses
$313,683
$316,970
+1%