Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$288,132
Fundraising Events
75%
Contributions
25%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$307,305
Other
69%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,353
$70,724
+56%
Government Grants
$0
$0
-
Fundraising Events
$223,132
$217,408
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,485
$288,132
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,656
$76,241
+51%
Advertising & Promotion
$14,400
$4,999
-65%
Offices, Occupancy & IT
$11,113
$14,417
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,659
$211,648
+58%
Total Expenses
$209,828
$307,305
+46%
Net income
2023
2024
Change
Net income
+$58,657
-$19,173
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$195,438
$290,265
+49%
Admin
$14,390
$17,040
+18%
Fundraising
$0
$0
-
Total Expenses
$209,828
$307,305
+46%