Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,030,796
Contributions
50%
Fundraising Events
48%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$539,054
Other
78%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,035
$517,515
-14%
Government Grants
$0
$0
-
Fundraising Events
$388,732
$494,025
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,350
$19,256
-256%
Total Revenues
$976,417
$1,030,796
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,665
$30,667
+84%
Advertising & Promotion
$33,457
$35,199
+5%
Offices, Occupancy & IT
$33,470
$55,314
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,774
$417,874
-37%
Total Expenses
$749,366
$539,054
-28%
Net income
2023
2024
Change
Net income
+$227,051
+$491,742
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$630,285
$387,741
-38%
Admin
$0
$0
-
Fundraising
$119,081
$151,313
+27%
Total Expenses
$749,366
$539,054
-28%