Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,150
Fundraising Events
89%
Contributions
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,476
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,062
$35,201
+134%
Government Grants
$0
$0
-
Fundraising Events
$285,748
$291,949
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,810
$327,150
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,300
-
Advertising & Promotion
$24
$65
+171%
Offices, Occupancy & IT
$4,664
$1,103
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,898
$480,008
+231%
Total Expenses
$149,586
$488,476
+227%
Net income
2023
2024
Change
Net income
+$151,224
-$161,326
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$143,387
$478,371
+234%
Admin
$6,199
$10,105
+63%
Fundraising
$0
$0
-
Total Expenses
$149,586
$488,476
+227%
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