Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,237
Contributions
85%
Fundraising Events
12%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$21,595
Grants
80%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,231
$37,449
+43%
Government Grants
$0
$0
-
Fundraising Events
$2,078
$5,404
+160%
Program Services
$0
$0
-
Membership Dues
$2,160
$1,287
-40%
Investments
$13
$27
+108%
Other
-$227
$70
-131%
Total Revenues
$30,255
$44,237
+46%
Expenses
2023
2024
Change
Grants
$0
$17,327
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,620
$1,554
-4%
Advertising & Promotion
$392
$431
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,658
$2,283
-66%
Total Expenses
$8,670
$21,595
+149%
Net income
2023
2024
Change
Net income
+$21,585
+$22,642
+5%