Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$367,267
Contributions
60%
Fundraising Events
27%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,353
Other
>99%
Offices, Occupancy & IT
<1%
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
$236,881
$221,652
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,227
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,953
$25,980
+274%
Other
$64,698
$20,408
-68%
Total Revenues
$308,532
$367,267
+19%
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
$163
$257
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,697
$243,096
+52%
Total Expenses
$159,860
$243,353
+52%
Net income
2023
2024
Change
Net income
+$148,672
+$123,914
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$152,174
$232,199
+53%
Admin
$2,541
$5,127
+102%
Fundraising
$5,145
$6,027
+17%
Total Expenses
$159,860
$243,353
+52%