Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$113,311
Fundraising Events
80%
Contributions
20%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,558
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,373
$22,311
-37%
Government Grants
$0
$0
-
Fundraising Events
$34,193
$90,682
+165%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$318
-
Total Revenues
$69,566
$113,311
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,089
-
Fees to Service Providers
$48,302
$0
-100%
Advertising & Promotion
$299
$954
+219%
Offices, Occupancy & IT
$8,460
$8,460
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,739
$26,055
+56%
Total Expenses
$73,800
$89,558
+21%
Net income
2023
2024
Change
Net income
-$4,234
+$23,753
-661%