Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,990
Fundraising Events
42%
Other
22%
Contributions
21%
Investments
16%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,017
Other
34%
Fees to Service Providers
31%
Grants
17%
Advertising & Promotion
12%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,473
$32,959
+248%
Government Grants
$100
$50
-50%
Fundraising Events
$58,318
$66,460
+14%
Program Services
$15
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,585
$25,432
-17%
Other
$25,622
$35,089
+37%
Total Revenues
$124,113
$159,990
+29%
Expenses
2023
2024
Change
Grants
$24,379
$25,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,289
$45,884
+11%
Advertising & Promotion
$100
$18,000
+17900%
Offices, Occupancy & IT
$7,122
$6,960
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,358
$50,673
+57%
Total Expenses
$105,248
$147,017
+40%
Net income
2023
2024
Change
Net income
+$18,865
+$12,973
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$48,575
$74,179
+53%
Admin
$30,097
$34,931
+16%
Fundraising
$26,576
$37,907
+43%
Total Expenses
$105,248
$147,017
+40%