Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$284,369
Program Services
53%
Fundraising Events
32%
Other
13%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$278,235
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,944
$4,440
-66%
Government Grants
$0
$0
-
Fundraising Events
$33,334
$90,400
+171%
Program Services
$120,213
$151,866
+26%
Membership Dues
$0
$0
-
Investments
$40
$40
+0%
Other
$62,566
$37,623
-40%
Total Revenues
$229,097
$284,369
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,400
$278,235
+19%
Total Expenses
$233,400
$278,235
+19%
Net income
2023
2024
Change
Net income
-$4,303
+$6,134
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,400
$278,235
+19%