Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$40,967
Fundraising Events
64%
Other
28%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$75,382
Other
47%
Grants
29%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$28,492
$26,140
-8%
Program Services
$0
$0
-
Membership Dues
$1,005
$3,185
+217%
Investments
$0
$0
-
Other
$25,020
$11,642
-53%
Total Revenues
$54,517
$40,967
-25%
Expenses
2023
2024
Change
Grants
$14,544
$22,130
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,545
$3,273
-41%
Advertising & Promotion
$2,859
$9,996
+250%
Offices, Occupancy & IT
$1,442
$4,825
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,995
$35,158
-59%
Total Expenses
$109,385
$75,382
-31%
Net income
2023
2024
Change
Net income
-$54,868
-$34,415
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$101,424
$65,782
-35%
Admin
$7,961
$5,111
-36%
Fundraising
$0
$4,489
-
Total Expenses
$109,385
$75,382
-31%