Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$133,901
Fundraising Events
79%
Contributions
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,859
Grants
81%
Offices, Occupancy & IT
18%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,736
$28,708
+7%
Government Grants
$0
$0
-
Fundraising Events
$62,559
$105,193
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$530
$0
-100%
Total Revenues
$88,765
$133,901
+51%
Expenses
2023
2024
Change
Grants
$30,865
$72,503
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,688
$1,162
-57%
Offices, Occupancy & IT
$0
$15,826
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,578
$368
-99%
Total Expenses
$58,131
$89,859
+55%
Net income
2023
2024
Change
Net income
+$30,634
+$44,042
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
$72,503
-
Admin
-
$17,356
-
Fundraising
-
$0
-
Total Expenses
$58,131
$89,859
+55%