Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$168,960
Fundraising Events
59%
Government Grants
24%
Other
15%
Contributions
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,909
Grants
56%
Advertising & Promotion
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$4,312
+4212%
Government Grants
$0
$40,000
-
Fundraising Events
$100,500
$99,000
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,666
$25,648
-485%
Total Revenues
$93,934
$168,960
+80%
Expenses
2023
2024
Change
Grants
$49,999
$88,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,328
$24,229
+19%
Advertising & Promotion
$17,194
$33,939
+97%
Offices, Occupancy & IT
$10,764
$7,264
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,136
$3,477
-43%
Total Expenses
$104,421
$156,909
+50%
Net income
2023
2024
Change
Net income
-$10,487
+$12,051
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$96,183
$155,230
+61%
Admin
$8,238
$1,679
-80%
Fundraising
$0
$0
-
Total Expenses
$104,421
$156,909
+50%