Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$360,131
Fundraising Events
50%
Other
25%
Investments
16%
Contributions
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,832
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,392
$36,383
-3%
Government Grants
$0
$0
-
Fundraising Events
$34,750
$178,980
+415%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,682
$56,038
+23%
Other
$76,571
$88,730
+16%
Total Revenues
$194,395
$360,131
+85%
Expenses
2023
2024
Change
Grants
$122,961
$289,891
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,662
$13,179
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$762
-
Total Expenses
$136,623
$303,832
+122%
Net income
2023
2024
Change
Net income
+$57,772
+$56,299
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$136,623
$298,070
+118%
Admin
$0
$5,762
-
Fundraising
$0
$0
-
Total Expenses
$136,623
$303,832
+122%