Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$111,976
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,013
Other
39%
Offices, Occupancy & IT
36%
Advertising & Promotion
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,000
$96,210
+244%
Government Grants
$0
$0
-
Fundraising Events
$62,490
$0
-100%
Program Services
$0
$15,231
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,275
$535
-76%
Total Revenues
$92,765
$111,976
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,420
-
Advertising & Promotion
$0
$13,519
-
Offices, Occupancy & IT
$0
$24,947
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,758
$27,127
-50%
Total Expenses
$53,758
$69,013
+28%
Net income
2023
2024
Change
Net income
+$39,007
+$42,963
+10%