Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$464,628
Fundraising Events
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,265
Other
57%
Depreciation
39%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,535
$108,672
+842%
Government Grants
$0
$0
-
Fundraising Events
$243,512
$355,575
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335
$381
+14%
Other
$20,311
$0
-100%
Total Revenues
$275,693
$464,628
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$860
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,810
$10,648
-1%
Interest
$0
$3,462
-
Depreciation
$97,723
$140,531
+44%
Other
$216,166
$206,764
-4%
Total Expenses
$324,699
$362,265
+12%
Net income
2023
2024
Change
Net income
-$49,006
+$102,363
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$210,587
$287,551
+37%
Admin
$0
$0
-
Fundraising
$114,112
$74,714
-35%
Total Expenses
$324,699
$362,265
+12%