Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,049
Fundraising Events
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,930
Fees to Service Providers
90%
Other
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270
$50
-81%
Government Grants
$0
$0
-
Fundraising Events
$112,926
$228,773
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,353
$2,226
-5%
Other
$0
$0
-
Total Revenues
$115,549
$231,049
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,534
$214,342
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485
$0
-100%
Interest
$5,158
$4,645
-10%
Depreciation
$0
$0
-
Other
$8,641
$17,943
+108%
Total Expenses
$96,818
$236,930
+145%
Net income
2023
2024
Change
Net income
+$18,731
-$5,881
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400
$8,298
+246%
Admin
$11,884
$14,290
+20%
Fundraising
$82,534
$214,342
+160%
Total Expenses
$96,818
$236,930
+145%