Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$667,846
Fundraising Events
77%
Program Services
23%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$614,584
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$581,319
$511,188
-12%
Program Services
$79,292
$156,658
+98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$143,545
$0
-100%
Total Revenues
$517,066
$667,846
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,397
$919
-89%
Other
$490,522
$613,665
+25%
Total Expenses
$498,919
$614,584
+23%
Net income
2023
2024
Change
Net income
+$18,147
+$53,262
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$498,919
$428,619
-14%
Admin
$0
$1,984
-
Fundraising
$0
$183,981
-
Total Expenses
$498,919
$614,584
+23%