Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$59,362
Contributions
66%
Membership Dues
18%
Fundraising Events
15%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$71,556
Grants
51%
Other
41%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,518
$39,349
+2492%
Government Grants
$0
$0
-
Fundraising Events
$45,161
$8,867
-80%
Program Services
$0
$0
-
Membership Dues
$17,590
$10,976
-38%
Investments
$136
$111
-18%
Other
-$95
$59
-162%
Total Revenues
$64,310
$59,362
-8%
Expenses
2023
2024
Change
Grants
$52,183
$36,841
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,580
-5%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$123
$66
-46%
Offices, Occupancy & IT
$770
$770
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,252
$29,199
+37%
Total Expenses
$79,228
$71,556
-10%
Net income
2023
2024
Change
Net income
-$14,918
-$12,194
+18%