Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$306,259
Fundraising Events
70%
Program Services
28%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,776
Other
86%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$170,304
$214,435
+26%
Program Services
$91,163
$87,070
-4%
Membership Dues
$0
$0
-
Investments
$159
$4,754
+2890%
Other
$194
$0
-100%
Total Revenues
$261,820
$306,259
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,045
$42,920
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320
$1,950
+509%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,726
$269,906
+51%
Total Expenses
$215,091
$314,776
+46%
Net income
2023
2024
Change
Net income
+$46,729
-$8,517
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$163,838
$269,651
+65%
Admin
$15,858
$3,370
-79%
Fundraising
$35,395
$41,755
+18%
Total Expenses
$215,091
$314,776
+46%