Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$143,015
Fundraising Events
74%
Contributions
20%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,488
Grants
54%
Offices, Occupancy & IT
29%
Other
14%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,472
$29,244
+1887%
Government Grants
$0
$0
-
Fundraising Events
$54,155
$106,402
+96%
Program Services
$298
$0
-100%
Membership Dues
$10,862
$0
-100%
Investments
$1,071
$7,369
+588%
Other
$67,051
$0
-100%
Total Revenues
$134,909
$143,015
+6%
Expenses
2023
2024
Change
Grants
$65,250
$64,527
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,880
$4,280
-27%
Offices, Occupancy & IT
$19,356
$34,096
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,018
$16,585
-51%
Total Expenses
$124,504
$119,488
-4%
Net income
2023
2024
Change
Net income
+$10,405
+$23,527
+126%