Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$574,295
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$607,491
Grants
45%
Salaries & Benefits
17%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,715
$10,023
-27%
Investments
$79
$128
+62%
Other
$779,559
$564,144
-28%
Total Revenues
$793,353
$574,295
-28%
Expenses
2023
2024
Change
Grants
$260,878
$275,645
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,818
$103,787
-4%
Fees to Service Providers
$10,389
$9,030
-13%
Advertising & Promotion
$702
$735
+5%
Offices, Occupancy & IT
$69,416
$63,572
-8%
Interest
$0
$0
-
Depreciation
$62,819
$61,862
-2%
Other
$93,958
$92,860
-1%
Total Expenses
$605,980
$607,491
+0%
Net income
2023
2024
Change
Net income
+$187,373
-$33,196
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$605,980
$607,491
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$605,980
$607,491
+0%