Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,545
Fundraising Events
69%
Other
16%
Investments
15%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,445
Grants
54%
Fees to Service Providers
46%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$28,025
$109,445
+291%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,281
$23,565
+45%
Other
$5,961
$24,535
+312%
Total Revenues
$83,417
$157,545
+89%
Expenses
2023
2024
Change
Grants
$17,655
$16,030
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,304
$13,399
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$16
+7%
Total Expenses
$29,974
$29,445
-2%
Net income
2023
2024
Change
Net income
+$53,443
+$128,100
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
$16,030
-
Admin
-
$13,415
-
Fundraising
-
$0
-
Total Expenses
$29,974
$29,445
-2%