Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$196,398
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,473
Salaries & Benefits
43%
Offices, Occupancy & IT
37%
Fees to Service Providers
8%
Depreciation
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,630
$176,108
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$374
+149%
Other
$34,926
$19,916
-43%
Total Revenues
$282,706
$196,398
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,504
$69,310
+37%
Fees to Service Providers
$0
$12,614
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,701
$59,768
+220%
Interest
$0
$0
-
Depreciation
$10,461
$10,461
+0%
Other
$14,208
$9,320
-34%
Total Expenses
$93,874
$161,473
+72%
Net income
2023
2024
Change
Net income
+$188,832
+$34,925
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$77,844
$136,234
+75%
Admin
$16,030
$25,239
+57%
Fundraising
$0
$0
-
Total Expenses
$93,874
$161,473
+72%