Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,086,491
Fundraising Events
89%
Contributions
11%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$520,813
Other
36%
Interest
30%
Fees to Service Providers
15%
Depreciation
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,000
$230,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$180,212
$1,850,096
+927%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$627
$6,395
+920%
Total Revenues
$580,839
$2,086,491
+259%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,019
-
Fees to Service Providers
$21,088
$77,120
+266%
Advertising & Promotion
$0
$7,336
-
Offices, Occupancy & IT
$5,612
$10,775
+92%
Interest
$50,989
$154,062
+202%
Depreciation
$27,329
$56,368
+106%
Other
$39,241
$187,133
+377%
Total Expenses
$144,259
$520,813
+261%
Net income
2023
2024
Change
Net income
+$436,580
+$1,565,678
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$123,178
$435,759
+254%
Admin
$21,081
$49,124
+133%
Fundraising
$0
$35,930
-
Total Expenses
$144,259
$520,813
+261%