Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,626
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$163,553
Other
94%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,948
$199,791
+115%
Government Grants
$0
$0
-
Fundraising Events
$5,621
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,835
-
Total Revenues
$98,569
$212,626
+116%
Expenses
2023
2024
Change
Grants
$67,341
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329
$2,951
+797%
Advertising & Promotion
$310
$3,733
+1104%
Offices, Occupancy & IT
$0
$2,483
-
Interest
$0
$842
-
Depreciation
$0
$0
-
Other
$1,140
$153,544
+13369%
Total Expenses
$69,120
$163,553
+137%
Net income
2023
2024
Change
Net income
+$29,449
+$49,073
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,887
-
Admin
-
$8,715
-
Fundraising
-
$2,951
-
Total Expenses
$69,120
$163,553
+137%