Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,809
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,226
Other
54%
Fees to Service Providers
28%
Interest
11%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$54,376
-
Government Grants
$0
$0
-
Fundraising Events
$53,788
$44,433
-17%
Program Services
$236,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,888
$98,809
-66%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,774
$28,392
+19%
Advertising & Promotion
$9,124
$400
-96%
Offices, Occupancy & IT
$2,457
$2,081
-15%
Interest
$13,574
$10,710
-21%
Depreciation
$0
$0
-
Other
$12,225
$53,643
+339%
Total Expenses
$61,154
$100,226
+64%
Net income
2023
2024
Change
Net income
+$228,734
-$1,417
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$44,553
$68,150
+53%
Admin
$16,601
$32,076
+93%
Fundraising
$0
$0
-
Total Expenses
$61,154
$100,226
+64%