Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,241
Fundraising Events
98%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,860
Grants
99%
Fees to Service Providers
<1%
Other
<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
$373,445
$238,221
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,249
$5,020
+55%
Other
$0
$0
-
Total Revenues
$376,694
$243,241
-35%
Expenses
2023
2024
Change
Grants
$300,000
$302,536
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$1,725
+1280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$577
$114
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317
$1,485
+368%
Total Expenses
$301,019
$305,860
+2%
Net income
2023
2024
Change
Net income
+$75,675
-$62,619
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$302,536
+1%
Admin
$1,019
$3,324
+226%
Fundraising
$0
$0
-
Total Expenses
$301,019
$305,860
+2%