Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$87,562
Contributions
83%
Fundraising Events
15%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,087
Other
83%
Fees to Service Providers
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,155
$73,091
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,260
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359
$1,211
+237%
Other
$4,778
$0
-100%
Total Revenues
$64,292
$87,562
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,895
$10,085
+432%
Advertising & Promotion
$2,118
$1,070
-49%
Offices, Occupancy & IT
$0
$792
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,417
$58,140
-32%
Total Expenses
$89,430
$70,087
-22%
Net income
2023
2024
Change
Net income
-$25,138
+$17,475
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$86,713
$70,087
-19%
Admin
$1,895
$0
-100%
Fundraising
$822
$0
-100%
Total Expenses
$89,430
$70,087
-22%