Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$177,688
Other
59%
Program Services
35%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,599
Benefits to Members
86%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,407
$9,188
+24%
Fundraising Events
$0
$0
-
Program Services
$39,608
$62,756
+58%
Membership Dues
$0
$0
-
Investments
$125
$226
+81%
Other
$49,721
$105,518
+112%
Total Revenues
$96,861
$177,688
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$101,967
$129,115
+27%
Salaries & Benefits
$8,423
$10,818
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125
$250
+100%
Offices, Occupancy & IT
$4,201
$3,017
-28%
Interest
$0
$0
-
Depreciation
$2,121
$2,972
+40%
Other
$2,897
$3,427
+18%
Total Expenses
$119,734
$149,599
+25%
Net income
2023
2024
Change
Net income
-$22,873
+$28,089
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$119,734
$149,599
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,734
$149,599
+25%