Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$528,051
Fundraising Events
76%
Contributions
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,933
Other
86%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,148
$125,751
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$402,300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,148
$528,051
+102%
Expenses
2023
2024
Change
Grants
$53,817
$17,842
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$379
$3,855
+917%
Offices, Occupancy & IT
$6,071
$2,696
-56%
Interest
$0
$0
-
Depreciation
$0
$984
-
Other
$99,736
$150,556
+51%
Total Expenses
$161,003
$175,933
+9%
Net income
2023
2024
Change
Net income
+$100,145
+$352,118
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$126,018
$151,737
+20%
Admin
$34,985
$10,727
-69%
Fundraising
$0
$13,469
-
Total Expenses
$161,003
$175,933
+9%