Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,767
Fundraising Events
60%
Program Services
40%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,093
Grants
88%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
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
$263,914
$118,313
-55%
Program Services
$164,600
$79,454
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,514
$197,767
-54%
Expenses
2023
2024
Change
Grants
$65,292
$150,722
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$11,988
$0
-100%
Offices, Occupancy & IT
$1,266
$256
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,672
$20,565
-65%
Total Expenses
$137,218
$172,093
+25%
Net income
2023
2024
Change
Net income
+$291,296
+$25,674
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$137,092
$172,048
+25%
Admin
$126
$45
-64%
Fundraising
$0
$0
-
Total Expenses
$137,218
$172,093
+25%