Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,660
Fundraising Events
86%
Other
7%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,150
Grants
69%
Fees to Service Providers
26%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,944
$5,257
+170%
Government Grants
$0
$0
-
Fundraising Events
$51,477
$78,759
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769
$886
+15%
Other
$26,038
$6,758
-74%
Total Revenues
$80,228
$91,660
+14%
Expenses
2023
2024
Change
Grants
$3,710
$61,138
+1548%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$23,179
-
Advertising & Promotion
$0
$103
-
Offices, Occupancy & IT
$76
$557
+633%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,173
-
Total Expenses
$3,786
$89,150
+2255%
Net income
2023
2024
Change
Net income
+$76,442
+$2,510
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,710
$61,138
+1548%
Admin
$0
$1,159
-
Fundraising
$76
$26,853
+35233%
Total Expenses
$3,786
$89,150
+2255%