Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,504
Fundraising Events
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,798
Other
56%
Fees to Service Providers
42%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,203
$11,420
-84%
Government Grants
$0
$0
-
Fundraising Events
$20,874
$113,787
+445%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$827
$297
-64%
Other
$0
$0
-
Total Revenues
$91,904
$125,504
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,458
$50,553
-31%
Advertising & Promotion
$1,685
$1,636
-3%
Offices, Occupancy & IT
$1,976
$530
-73%
Interest
$16
$0
-100%
Depreciation
$0
$0
-
Other
$55,982
$68,079
+22%
Total Expenses
$133,117
$120,798
-9%
Net income
2023
2024
Change
Net income
-$41,213
+$4,706
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$133,117
$62,942
-53%
Admin
$0
$0
-
Fundraising
$0
$57,856
-
Total Expenses
$133,117
$120,798
-9%