Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,947
Fundraising Events
99%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,396
Grants
54%
Other
42%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$144,526
$232,464
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,336
$2,483
+86%
Other
$0
$0
-
Total Revenues
$145,862
$234,947
+61%
Expenses
2023
2024
Change
Grants
$139,500
$127,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$2,921
$8,780
+201%
Offices, Occupancy & IT
$27
$49
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,136
$99,067
+141%
Total Expenses
$184,584
$236,396
+28%
Net income
2023
2024
Change
Net income
-$38,722
-$1,449
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$139,500
$127,500
-9%
Admin
$4,462
$10,383
+133%
Fundraising
$40,622
$98,513
+143%
Total Expenses
$184,584
$236,396
+28%