Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$115,443
Fundraising Events
47%
Other
46%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,253
Fees to Service Providers
53%
Advertising & Promotion
26%
Other
18%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,376
$7,741
-69%
Government Grants
$0
$0
-
Fundraising Events
$91,027
$54,180
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,248
$53,522
+18%
Total Revenues
$161,651
$115,443
-29%
Expenses
2023
2024
Change
Grants
$2,699
$4,019
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,193
$89,369
+54%
Advertising & Promotion
$14,706
$44,540
+203%
Offices, Occupancy & IT
$10,311
$511
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,326
$30,814
+270%
Total Expenses
$94,235
$169,253
+80%
Net income
2023
2024
Change
Net income
+$67,416
-$53,810
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$40,707
$53,263
+31%
Admin
$10,767
$11,060
+3%
Fundraising
$42,761
$104,930
+145%
Total Expenses
$94,235
$169,253
+80%