Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$423,093
Investments
95%
Contributions
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,919
Salaries & Benefits
36%
Fees to Service Providers
29%
Advertising & Promotion
17%
Other
13%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,408
$15,000
+44%
Government Grants
$3,054
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,241
$0
-100%
Membership Dues
$0
$0
-
Investments
$348,251
$402,387
+16%
Other
$6,672
$5,706
-14%
Total Revenues
$369,626
$423,093
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,531
$123,206
-8%
Fees to Service Providers
$195,345
$100,680
-48%
Advertising & Promotion
$2,356
$58,019
+2363%
Offices, Occupancy & IT
$18,483
$20,315
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,785
$43,699
-20%
Total Expenses
$405,500
$345,919
-15%
Net income
2023
2024
Change
Net income
-$35,874
+$77,174
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$129,148
$191,521
+48%
Admin
$276,352
$154,398
-44%
Fundraising
$0
$0
-
Total Expenses
$405,500
$345,919
-15%