Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$205,040
Contributions
81%
Fundraising Events
18%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$198,817
Other
93%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,799
$166,191
+42%
Government Grants
$0
$0
-
Fundraising Events
$27,551
$37,433
+36%
Program Services
$0
$0
-
Membership Dues
$1,706
$1,416
-17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,056
$205,040
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$922
$1,208
+31%
Offices, Occupancy & IT
$0
$11,544
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,406
$185,665
+1032%
Total Expenses
$17,728
$198,817
+1021%
Net income
2023
2024
Change
Net income
+$128,328
+$6,223
-95%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,196
-
Admin
-
$12,377
-
Fundraising
-
$7,244
-
Total Expenses
$17,728
$198,817
+1021%