Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$96,838
Fundraising Events
93%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,966
Fees to Service Providers
77%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,973
$5,320
-64%
Government Grants
$0
$0
-
Fundraising Events
$84,996
$89,949
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$768
$746
-3%
Other
$1,244
$823
-34%
Total Revenues
$101,981
$96,838
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,475
$57,880
+40%
Advertising & Promotion
$701
$570
-19%
Offices, Occupancy & IT
$3,000
$3,140
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,123
$13,376
+224%
Total Expenses
$49,299
$74,966
+52%
Net income
2023
2024
Change
Net income
+$52,682
+$21,872
-58%