Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,014
Fundraising Events
97%
Contributions
2%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$221,905
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,385
$4,673
+38%
Government Grants
$0
$0
-
Fundraising Events
$200,319
$220,946
+10%
Program Services
$1,682
$495
-71%
Membership Dues
$1,456
$900
-38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,842
$227,014
+10%
Expenses
2023
2024
Change
Grants
$182,172
$211,639
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21
$400
+1805%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$54
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,750
$9,812
-57%
Total Expenses
$204,943
$221,905
+8%
Net income
2023
2024
Change
Net income
+$1,899
+$5,109
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,764
$212,185
+11929%
Admin
$0
$4,351
-
Fundraising
$17,759
$5,369
-70%
Total Expenses
$204,943
$221,905
+8%