Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$249,990
Contributions
59%
Fundraising Events
40%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,606
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,357
$148,534
-3%
Government Grants
$0
$0
-
Fundraising Events
$99,291
$100,267
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$1,189
+794%
Other
$0
$0
-
Total Revenues
$252,781
$249,990
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,948
$1,402
-28%
Offices, Occupancy & IT
$115
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,358
$185,204
+35%
Total Expenses
$139,421
$186,606
+34%
Net income
2023
2024
Change
Net income
+$113,360
+$63,384
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$106,287
$131,712
+24%
Admin
$6,416
$13,861
+116%
Fundraising
$26,718
$41,033
+54%
Total Expenses
$139,421
$186,606
+34%