Income Statement

Fiscal Year: 2024
Revenues in 2024
$763,924
Fundraising Events
76%
Other
23%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$360,685
Grants
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$7,319
+46%
Government Grants
$0
$0
-
Fundraising Events
$37,100
$579,262
+1461%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,527
$177,343
+11514%
Total Revenues
$43,627
$763,924
+1651%
Expenses
2023
2024
Change
Grants
$2,500
$275,550
+10922%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,590
$66,730
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,999
$15,795
+295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,344
$2,610
+11%
Total Expenses
$74,433
$360,685
+385%
Net income
2023
2024
Change
Net income
-$30,806
+$403,239
-1409%
Functional Expenses
Summary
2023
2024
Change
Program
$70,892
$339,200
+378%
Admin
$3,541
$21,485
+507%
Fundraising
$0
$0
-
Total Expenses
$74,433
$360,685
+385%