Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,351
Fundraising Events
75%
Investments
25%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,879,809
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,761,701
$116,000
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,484
$38,351
+412%
Other
$0
$0
-
Total Revenues
$1,769,185
$154,351
-91%
Expenses
2023
2024
Change
Grants
$1,559,500
$1,878,863
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834
$946
+13%
Total Expenses
$1,560,334
$1,879,809
+20%
Net income
2023
2024
Change
Net income
+$208,851
-$1,725,458
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,500
$1,878,863
+20%
Admin
$834
$946
+13%
Fundraising
$0
$0
-
Total Expenses
$1,560,334
$1,879,809
+20%