Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$142,997
Contributions
68%
Fundraising Events
19%
Investments
10%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,207
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$69,031
$97,005
+41%
Government Grants
$0
$0
-
Fundraising Events
$66,055
$26,687
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,863
$14,160
+19%
Other
$5,594
$5,145
-8%
Total Revenues
$152,543
$142,997
-6%
Expenses
2023
2024
Change
Grants
$152,500
$89,770
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,901
$3,395
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,949
$1,042
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$159,350
$94,207
-41%
Net income
2023
2024
Change
Net income
-$6,807
+$48,790
-817%
Functional Expenses
Summary
2023
2024
Change
Program
$159,350
$94,207
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,350
$94,207
-41%