Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,689
Fundraising Events
64%
Contributions
34%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,224
Grants
88%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,912
$100,503
+215%
Government Grants
$0
$0
-
Fundraising Events
$153,462
$187,849
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,337
-
Other
$3,167
$0
-100%
Total Revenues
$188,541
$295,689
+57%
Expenses
2023
2024
Change
Grants
$134,464
$74,434
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,677
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,958
$3,174
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,903
$3,939
+1%
Total Expenses
$142,325
$84,224
-41%
Net income
2023
2024
Change
Net income
+$46,216
+$211,465
+358%
Functional Expenses
Summary
2023
2024
Change
Program
$138,367
$78,373
-43%
Admin
$3,958
$5,851
+48%
Fundraising
$0
$0
-
Total Expenses
$142,325
$84,224
-41%