Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,778
Fundraising Events
39%
Contributions
26%
Other
21%
Program Services
9%
Membership Dues
3%
Investments
2%
Government Grants
0%
Expenses in 2024
$84,421
Other
84%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,912
$33,201
+7%
Government Grants
$0
$0
-
Fundraising Events
$20,626
$50,748
+146%
Program Services
$3,850
$11,486
+198%
Membership Dues
$2,890
$3,600
+25%
Investments
$1,277
$2,822
+121%
Other
$28,258
$26,921
-5%
Total Revenues
$87,813
$128,778
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$12,740
+2582%
Advertising & Promotion
$738
$516
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,905
$71,165
+8%
Total Expenses
$67,118
$84,421
+26%
Net income
2023
2024
Change
Net income
+$20,695
+$44,357
+114%