Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$338,507
Contributions
48%
Other
40%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$267,729
Other
65%
Grants
35%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,159
$161,927
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,934
$41,285
+1%
Investments
$7
$10
+43%
Other
$114,824
$135,285
+18%
Total Revenues
$317,924
$338,507
+6%
Expenses
2023
2024
Change
Grants
$173,362
$92,524
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$899
$1,272
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,133
$173,933
-9%
Total Expenses
$364,394
$267,729
-27%
Net income
2023
2024
Change
Net income
-$46,470
+$70,778
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$359,624
$263,847
-27%
Admin
$4,770
$3,882
-19%
Fundraising
$0
$0
-
Total Expenses
$364,394
$267,729
-27%