Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,500
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$498,192
Other
70%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$181,300
$270,500
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$149,042
$0
-100%
Total Revenues
$32,258
$270,500
+739%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,829
$100,449
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125
$51,257
+40906%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,770
$346,486
+730%
Total Expenses
$82,724
$498,192
+502%
Net income
2023
2024
Change
Net income
-$50,466
-$227,692
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$36,000
$93,500
+160%
Admin
$41,339
$58,206
+41%
Fundraising
$5,385
$346,486
+6334%
Total Expenses
$82,724
$498,192
+502%