Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$106,566
Other
42%
Investments
37%
Membership Dues
21%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$45,119
Salaries & Benefits
27%
Other
26%
Grants
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,091
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55
$38
-31%
Membership Dues
$7,859
$21,955
+179%
Investments
$42,109
$39,417
-6%
Other
$17,736
$45,156
+155%
Total Revenues
$76,850
$106,566
+39%
Expenses
2023
2024
Change
Grants
$10,317
$8,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,902
$12,402
-4%
Fees to Service Providers
$7,660
$7,617
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,965
$5,514
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,809
$11,586
+32%
Total Expenses
$45,653
$45,119
-1%
Net income
2023
2024
Change
Net income
+$31,197
+$61,447
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$45,653
$45,119
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,653
$45,119
-1%