Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,083
Fundraising Events
79%
Contributions
21%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$236,202
Other
84%
Interest
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,128
$69,916
-62%
Government Grants
$0
$0
-
Fundraising Events
$117,006
$265,797
+127%
Program Services
$0
$0
-
Membership Dues
$510
$370
-27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,644
$336,083
+12%
Expenses
2023
2024
Change
Grants
$13,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,820
$6,284
+245%
Advertising & Promotion
$3,107
$2,274
-27%
Offices, Occupancy & IT
$2,937
$4,744
+62%
Interest
$31,411
$23,770
-24%
Depreciation
$0
$0
-
Other
$243,559
$199,130
-18%
Total Expenses
$295,834
$236,202
-20%
Net income
2023
2024
Change
Net income
+$3,810
+$99,881
+2522%
Functional Expenses
Summary
2023
2024
Change
Program
$256,606
$108,076
-58%
Admin
$39,228
$48,788
+24%
Fundraising
$0
$79,338
-
Total Expenses
$295,834
$236,202
-20%