Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,235,701
Fundraising Events
98%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,609,894
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,346,852
$1,214,590
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,111
-
Other
$0
$0
-
Total Revenues
$1,346,852
$1,235,701
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,132
$40,000
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,816
$1,569,894
+363%
Total Expenses
$363,948
$1,609,894
+342%
Net income
2023
2024
Change
Net income
+$982,904
-$374,193
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$363,948
$1,609,894
+342%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$363,948
$1,609,894
+342%