Income Statement

Fiscal Year: 2024
Revenues in 2024
$702,509
Fundraising Events
70%
Other
21%
Investments
10%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,710
Fees to Service Providers
68%
Other
22%
Grants
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,822
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$479,390
$491,085
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,787
$67,223
+171%
Other
$1,341
$144,201
+10653%
Total Revenues
$551,340
$702,509
+27%
Expenses
2023
2024
Change
Grants
$260,181
$1,264
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,193
$11,406
+59%
Advertising & Promotion
$3,808
$54
-99%
Offices, Occupancy & IT
$0
$275
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,083
$3,711
-67%
Total Expenses
$282,265
$16,710
-94%
Net income
2023
2024
Change
Net income
+$269,075
+$685,799
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$260,181
$4,975
-98%
Admin
$7,208
$11,681
+62%
Fundraising
$14,876
$54
-100%
Total Expenses
$282,265
$16,710
-94%