Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,107
Fundraising Events
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,790
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,583
$43,973
+72%
Government Grants
$0
$0
-
Fundraising Events
$80,257
$60,098
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$36
+64%
Other
$0
$0
-
Total Revenues
$105,862
$104,107
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,518
$56,981
-28%
Fees to Service Providers
$655
$0
-100%
Advertising & Promotion
$13
$121
+831%
Offices, Occupancy & IT
$2,316
$13,381
+478%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,753
$39,307
+73%
Total Expenses
$105,255
$109,790
+4%
Net income
2023
2024
Change
Net income
+$607
-$5,683
-1036%