Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,345
Fundraising Events
78%
Contributions
12%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,273
Grants
52%
Advertising & Promotion
28%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$815
$10,000
+1127%
Government Grants
$0
$0
-
Fundraising Events
$53,200
$64,193
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,213
$8,152
+31%
Other
$0
$0
-
Total Revenues
$60,228
$82,345
+37%
Expenses
2023
2024
Change
Grants
$19,060
$30,675
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,789
-
Advertising & Promotion
$19,185
$16,809
-12%
Offices, Occupancy & IT
$1,691
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$39,936
$59,273
+48%
Net income
2023
2024
Change
Net income
+$20,292
+$23,072
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$39,936
$59,273
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,936
$59,273
+48%