Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$105,346
Fundraising Events
59%
Contributions
41%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,508
Other
37%
Salaries & Benefits
21%
Grants
20%
Fees to Service Providers
20%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,375
$43,082
+1177%
Government Grants
$0
$0
-
Fundraising Events
$99,186
$62,248
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62
$16
-74%
Total Revenues
$102,623
$105,346
+3%
Expenses
2023
2024
Change
Grants
$50,000
$10,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,046
$10,765
-51%
Fees to Service Providers
$7,895
$9,975
+26%
Advertising & Promotion
$2,513
$1,100
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,536
$18,668
+77%
Total Expenses
$92,990
$50,508
-46%
Net income
2023
2024
Change
Net income
+$9,633
+$54,838
+469%