Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$405,825
Fundraising Events
84%
Other
16%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$175,887
Grants
60%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$342,599
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$210,867
$63,226
-70%
Total Revenues
$210,867
$405,825
+92%
Expenses
2023
2024
Change
Grants
$232,835
$105,228
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$28,776
-
Advertising & Promotion
$39,454
$5,258
-87%
Offices, Occupancy & IT
$25,475
$9,729
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,710
$26,896
+71%
Total Expenses
$313,474
$175,887
-44%
Net income
2023
2024
Change
Net income
-$102,607
+$229,938
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$236,971
$112,162
-53%
Admin
$61,673
$40,315
-35%
Fundraising
$14,830
$23,410
+58%
Total Expenses
$313,474
$175,887
-44%