Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$547,793
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,455
Grants
43%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,023
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,500
$547,793
+4282%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,523
$547,793
+943%
Expenses
2023
2024
Change
Grants
$127,855
$200,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$95,060
+190020%
Advertising & Promotion
$2,497
$481
-81%
Offices, Occupancy & IT
$6,319
$46,629
+638%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,467
$128,285
+424%
Total Expenses
$161,188
$470,455
+192%
Net income
2023
2024
Change
Net income
-$108,665
+$77,338
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
$470,455
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$161,188
$470,455
+192%