Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$315,177
Fundraising Events
86%
Other
11%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$353,080
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,220
$825
-32%
Government Grants
$0
$0
-
Fundraising Events
$249,108
$271,081
+9%
Program Services
$0
$0
-
Membership Dues
$6,797
$7,610
+12%
Investments
$0
$0
-
Other
$0
$35,661
-
Total Revenues
$257,125
$315,177
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,852
$6,743
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,591
$346,337
+82%
Total Expenses
$193,443
$353,080
+83%
Net income
2023
2024
Change
Net income
+$63,682
-$37,903
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$129,000
+29%
Admin
$7,847
$6,743
-14%
Fundraising
$85,596
$217,337
+154%
Total Expenses
$193,443
$353,080
+83%