Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,146
Fundraising Events
52%
Program Services
41%
Contributions
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,952
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,168
$12,123
+135%
Government Grants
$0
$0
-
Fundraising Events
$28,458
$111,064
+290%
Program Services
$0
$87,980
-
Membership Dues
$0
$0
-
Investments
$467
$979
+110%
Other
$124,942
$0
-100%
Total Revenues
$159,035
$212,146
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$339
-
Offices, Occupancy & IT
$21,924
$243
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,390
$253,370
+136%
Total Expenses
$129,314
$253,952
+96%
Net income
2023
2024
Change
Net income
+$29,721
-$41,806
-241%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$129,314
$253,952
+96%
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