Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$95,093
Fundraising Events
76%
Contributions
23%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,136
Other
87%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,847
$21,982
+672%
Government Grants
$0
$0
-
Fundraising Events
$123,690
$71,872
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,239
-
Total Revenues
$126,537
$95,093
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,738
$4,015
-15%
Advertising & Promotion
$0
$3,902
-
Offices, Occupancy & IT
$5,102
$7,278
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,147
$101,941
+34%
Total Expenses
$85,987
$117,136
+36%
Net income
2023
2024
Change
Net income
+$40,550
-$22,043
-154%