Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$280,313
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,451
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,164
$227,887
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$52,426
-
Other
$0
$0
-
Total Revenues
$334,164
$280,313
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,760
$153,412
-9%
Fees to Service Providers
$34,935
$24,392
-30%
Advertising & Promotion
$11,879
$16,409
+38%
Offices, Occupancy & IT
$20,323
$14,809
-27%
Interest
$0
$0
-
Depreciation
$684
$684
+0%
Other
$118,820
$120,745
+2%
Total Expenses
$355,401
$330,451
-7%
Net income
2023
2024
Change
Net income
-$21,237
-$50,138
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$303,578
$279,608
-8%
Admin
$43,280
$42,007
-3%
Fundraising
$8,543
$8,836
+3%
Total Expenses
$355,401
$330,451
-7%