Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,387
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,722
Grants
66%
Other
33%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,220
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$46,662
$183,387
+293%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,882
$183,387
+162%
Expenses
2023
2024
Change
Grants
$47,283
$118,400
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,334
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$389
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,036
$59,988
+2846%
Total Expenses
$49,708
$180,722
+264%
Net income
2023
2024
Change
Net income
+$20,174
+$2,665
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$49,100
$123,957
+152%
Admin
$608
$915
+50%
Fundraising
$0
$55,850
-
Total Expenses
$49,708
$180,722
+264%