Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,701
Contributions
81%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,709
Other
77%
Offices, Occupancy & IT
20%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,272
$84,697
+2%
Government Grants
$0
$0
-
Fundraising Events
$52,616
$19,991
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$13
+44%
Other
$0
$0
-
Total Revenues
$135,897
$104,701
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$2,110
+43%
Advertising & Promotion
$2,411
$2,695
+12%
Offices, Occupancy & IT
$14,389
$27,468
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,209
$105,436
-3%
Total Expenses
$126,484
$137,709
+9%
Net income
2023
2024
Change
Net income
+$9,413
-$33,008
-451%