Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$342,765
Fundraising Events
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$367,136
Offices, Occupancy & IT
43%
Other
38%
Fees to Service Providers
10%
Grants
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,766
$23,374
+70%
Government Grants
$0
$0
-
Fundraising Events
$274,469
$319,373
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$18
-78%
Other
$0
$0
-
Total Revenues
$288,317
$342,765
+19%
Expenses
2023
2024
Change
Grants
$14,496
$27,416
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,465
$35,400
-37%
Advertising & Promotion
$3,450
$5,649
+64%
Offices, Occupancy & IT
$100,962
$157,971
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,334
$140,700
+30%
Total Expenses
$283,707
$367,136
+29%
Net income
2023
2024
Change
Net income
+$4,610
-$24,371
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,707
$367,136
+29%