Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$126,832
Fundraising Events
48%
Other
29%
Program Services
22%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$67,895
Other
98%
Fees to Service Providers
2%
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
$914
$1,927
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,934
-
Program Services
$47,554
$27,619
-42%
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$64,081
$36,343
-43%
Total Revenues
$112,560
$126,832
+13%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,985
$1,225
-38%
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$161
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,963
$66,442
-10%
Total Expenses
$81,109
$67,895
-16%
Net income
2023
2024
Change
Net income
+$31,451
+$58,937
+87%