Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,809
Fundraising Events
58%
Contributions
23%
Investments
13%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,312
Grants
91%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,857
$21,769
-90%
Government Grants
$0
$0
-
Fundraising Events
$33,639
$54,134
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,601
$11,760
+22%
Other
$1,965
$6,146
+213%
Total Revenues
$263,062
$93,809
-64%
Expenses
2023
2024
Change
Grants
$27,415
$217,712
+694%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,131
$7,133
+0%
Advertising & Promotion
$989
$833
-16%
Offices, Occupancy & IT
$0
$1,827
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,017
$10,807
+20%
Total Expenses
$44,552
$238,312
+435%
Net income
2023
2024
Change
Net income
+$218,510
-$144,503
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$36,701
$229,547
+525%
Admin
$7,851
$8,765
+12%
Fundraising
$0
$0
-
Total Expenses
$44,552
$238,312
+435%