Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$130,052
Other
67%
Contributions
25%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,787
Offices, Occupancy & IT
27%
Depreciation
21%
Fees to Service Providers
19%
Grants
15%
Interest
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,511
$33,050
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,332
$10,398
+11%
Other
$42,574
$86,604
+103%
Total Revenues
$145,417
$130,052
-11%
Expenses
2023
2024
Change
Grants
$14,000
$15,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$19,051
+401%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,083
$27,199
-25%
Interest
$11,287
$13,330
+18%
Depreciation
$19,083
$20,460
+7%
Other
$14,391
$4,747
-67%
Total Expenses
$98,644
$99,787
+1%
Net income
2023
2024
Change
Net income
+$46,773
+$30,265
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$78,235
$63,817
-18%
Admin
$20,409
$35,970
+76%
Fundraising
$0
$0
-
Total Expenses
$98,644
$99,787
+1%