Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,952
Fundraising Events
57%
Contributions
39%
Other
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$351,979
Grants
89%
Other
10%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,060
$54,872
-28%
Government Grants
$0
$0
-
Fundraising Events
$60,109
$80,308
+34%
Program Services
$2,201
$3,344
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,982
$3,428
-62%
Total Revenues
$147,352
$141,952
-4%
Expenses
2023
2024
Change
Grants
$60,917
$313,126
+414%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,394
$35,203
-6%
Total Expenses
$98,311
$351,979
+258%
Net income
2023
2024
Change
Net income
+$49,041
-$210,027
-528%