Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,900
Fundraising Events
97%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,049
Grants
54%
Other
43%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$283,886
$246,444
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,655
$6,456
+14%
Other
$0
$0
-
Total Revenues
$289,541
$252,900
-13%
Expenses
2023
2024
Change
Grants
$0
$70,957
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$906
$3,188
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,107
$56,904
-18%
Total Expenses
$70,013
$131,049
+87%
Net income
2023
2024
Change
Net income
+$219,528
+$121,851
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$65,257
$124,081
+90%
Admin
$4,756
$6,968
+47%
Fundraising
$0
$0
-
Total Expenses
$70,013
$131,049
+87%