Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$435,619
Contributions
65%
Fundraising Events
35%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$563,669
Fees to Service Providers
80%
Other
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,004,733
$282,424
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$152,625
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$570
-
Other
$0
$0
-
Total Revenues
$1,004,733
$435,619
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,737
$452,750
+298%
Advertising & Promotion
$0
$3,848
-
Offices, Occupancy & IT
$774
$5,352
+591%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,588
$101,719
+233%
Total Expenses
$145,099
$563,669
+288%
Net income
2023
2024
Change
Net income
+$859,634
-$128,050
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$111,875
$298,895
+167%
Admin
$23,717
$163,854
+591%
Fundraising
$9,507
$100,920
+962%
Total Expenses
$145,099
$563,669
+288%