Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,217
Fundraising Events
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,662
Grants
78%
Other
21%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$252,644
+8321%
Government Grants
$0
$0
-
Fundraising Events
$437,987
$362,554
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$19
+27%
Other
$0
$0
-
Total Revenues
$441,002
$615,217
+40%
Expenses
2023
2024
Change
Grants
$249,900
$286,380
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63,476
$925
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,332
$78,357
-49%
Total Expenses
$465,708
$365,662
-21%
Net income
2023
2024
Change
Net income
-$24,706
+$249,555
-1110%
Functional Expenses
Summary
2023
2024
Change
Program
$465,708
$286,380
-39%
Admin
$0
$2,782
-
Fundraising
$0
$76,500
-
Total Expenses
$465,708
$365,662
-21%