Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$136,333
Fundraising Events
50%
Contributions
36%
Other
13%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,115
Grants
72%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,647
$49,253
-10%
Government Grants
$0
$0
-
Fundraising Events
$23,200
$68,338
+195%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,535
$1,578
+3%
Other
$34,235
$17,164
-50%
Total Revenues
$113,617
$136,333
+20%
Expenses
2023
2024
Change
Grants
$8,302
$82,445
+893%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,554
$20,128
+3%
Advertising & Promotion
$269
$435
+62%
Offices, Occupancy & IT
$417
$1,087
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$949
$10,020
+956%
Total Expenses
$29,491
$114,115
+287%
Net income
2023
2024
Change
Net income
+$84,126
+$22,218
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$8,302
$82,445
+893%
Admin
$20,655
$21,925
+6%
Fundraising
$534
$9,745
+1725%
Total Expenses
$29,491
$114,115
+287%