Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$74,323
Contributions
38%
Fundraising Events
21%
Investments
18%
Membership Dues
11%
Government Grants
6%
Other
4%
Program Services
2%
Expenses in 2024
$131,845
Salaries & Benefits
51%
Other
45%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,990
$27,878
-75%
Government Grants
$4,505
$4,505
+0%
Fundraising Events
$15,041
$15,845
+5%
Program Services
$860
$1,129
+31%
Membership Dues
$7,170
$8,441
+18%
Investments
$12,056
$13,579
+13%
Other
$3,945
$2,946
-25%
Total Revenues
$155,567
$74,323
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,975
$67,674
+6%
Fees to Service Providers
$984
$2,210
+125%
Advertising & Promotion
$69
$1,686
+2343%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,331
$1,480
+11%
Other
$86,321
$58,795
-32%
Total Expenses
$152,680
$131,845
-14%
Net income
2023
2024
Change
Net income
+$2,887
-$57,522
-2092%
Functional Expenses
Summary
2023
2024
Change
Program
$149,776
$130,876
-13%
Admin
$0
$0
-
Fundraising
$2,904
$969
-67%
Total Expenses
$152,680
$131,845
-14%