Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$106,481
Fundraising Events
84%
Program Services
15%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$126,503
Other
58%
Grants
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$83,452
$89,742
+8%
Program Services
$20,801
$15,937
-23%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$0
$794
-
Total Revenues
$104,542
$106,481
+2%
Expenses
2023
2024
Change
Grants
$8,058
$31,605
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,918
$0
-100%
Fees to Service Providers
$0
$7,600
-
Advertising & Promotion
$43
$0
-100%
Offices, Occupancy & IT
$12,100
$14,300
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,664
$72,998
+434%
Total Expenses
$117,783
$126,503
+7%
Net income
2023
2024
Change
Net income
-$13,241
-$20,022
-51%
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