Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$52,320
Contributions
75%
Fundraising Events
14%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,122
Grants
95%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,076
$39,310
+130%
Government Grants
$0
$0
-
Fundraising Events
$15,086
$7,273
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$171
+1800%
Other
$7,467
$5,566
-25%
Total Revenues
$39,638
$52,320
+32%
Expenses
2023
2024
Change
Grants
$1,064
$60,192
+5557%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$107
$337
+215%
Offices, Occupancy & IT
$1,409
$2,197
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,372
$396
-95%
Total Expenses
$9,952
$63,122
+534%
Net income
2023
2024
Change
Net income
+$29,686
-$10,802
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279
$60,192
+4606%
Admin
$1,132
$1,430
+26%
Fundraising
$7,541
$1,500
-80%
Total Expenses
$9,952
$63,122
+534%