Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,879
Program Services
47%
Fundraising Events
37%
Contributions
12%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,959
Other
77%
Grants
19%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,786
$5,959
+57%
Government Grants
$0
$0
-
Fundraising Events
$13,352
$18,187
+36%
Program Services
$18,271
$22,782
+25%
Membership Dues
$0
$0
-
Investments
$274
$1,951
+612%
Other
$0
$0
-
Total Revenues
$35,683
$48,879
+37%
Expenses
2023
2024
Change
Grants
$771
$10,301
+1236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$88
-
Offices, Occupancy & IT
$1,100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,088
$42,570
+57%
Total Expenses
$30,959
$54,959
+78%
Net income
2023
2024
Change
Net income
+$4,724
-$6,080
-229%