Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,258,072
Fundraising Events
65%
Program Services
32%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,437,329
Other
57%
Salaries & Benefits
27%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$834,135
$817,409
-2%
Program Services
$694,491
$401,076
-42%
Membership Dues
$0
$0
-
Investments
$16,848
$39,587
+135%
Other
$0
$0
-
Total Revenues
$1,545,474
$1,258,072
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,607
$384,137
+53%
Fees to Service Providers
$20,726
$61,919
+199%
Advertising & Promotion
$2,808
$135,692
+4732%
Offices, Occupancy & IT
$20,342
$30,081
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$671,524
$825,500
+23%
Total Expenses
$967,007
$1,437,329
+49%
Net income
2023
2024
Change
Net income
+$578,467
-$179,257
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$881,968
$1,354,055
+54%
Admin
$85,039
$83,274
-2%
Fundraising
$0
$0
-
Total Expenses
$967,007
$1,437,329
+49%