Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,914
Contributions
36%
Fundraising Events
29%
Program Services
28%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,814
Other
81%
Grants
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$48,418
+1837%
Government Grants
$0
$0
-
Fundraising Events
$52,636
$38,473
-27%
Program Services
$20,089
$37,905
+89%
Membership Dues
$0
$0
-
Investments
$5,993
$10,118
+69%
Other
$1,294
$0
-100%
Total Revenues
$82,512
$134,914
+64%
Expenses
2023
2024
Change
Grants
$5,135
$6,770
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$1,310
$1,475
+13%
Advertising & Promotion
$1,700
$4,333
+155%
Offices, Occupancy & IT
$723
$1,222
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,382
$65,814
+1%
Total Expenses
$75,450
$80,814
+7%
Net income
2023
2024
Change
Net income
+$7,062
+$54,100
+666%