Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,270
Fundraising Events
97%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,903
Interest
61%
Other
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$825,676
$590,645
-28%
Program Services
$4,530
$20,590
+355%
Membership Dues
$0
$0
-
Investments
$189
$35
-81%
Other
$1,387
$0
-100%
Total Revenues
$831,782
$611,270
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$2,330
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,916
$884
-90%
Interest
$387
$90,175
+23201%
Depreciation
$0
$0
-
Other
$71,851
$53,514
-26%
Total Expenses
$84,029
$146,903
+75%
Net income
2023
2024
Change
Net income
+$747,753
+$464,367
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,100
$17,172
+454%
Admin
$14,022
$95,729
+583%
Fundraising
$66,907
$34,002
-49%
Total Expenses
$84,029
$146,903
+75%