Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$410,843
Contributions
61%
Fundraising Events
39%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,045
Other
92%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$198,816
$160,843
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,816
$410,843
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,096
$1,232
-94%
Advertising & Promotion
$0
$1,921
-
Offices, Occupancy & IT
$458
$3,734
+715%
Interest
$0
$0
-
Depreciation
$9,031
$9,031
+0%
Other
$201,898
$177,127
-12%
Total Expenses
$232,483
$193,045
-17%
Net income
2023
2024
Change
Net income
-$33,667
+$217,798
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$120,609
$123,018
+2%
Admin
$27,320
$32,179
+18%
Fundraising
$84,554
$37,848
-55%
Total Expenses
$232,483
$193,045
-17%