Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$429,161
Other
75%
Investments
11%
Membership Dues
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$153,011
Other
57%
Grants
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,918
$20,510
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,801
$39,910
+92%
Investments
$33,663
$46,401
+38%
Other
$20,634
$322,340
+1462%
Total Revenues
$105,016
$429,161
+309%
Expenses
2023
2024
Change
Grants
$41,566
$33,902
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,082
$14,823
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,900
$17,026
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,393
$87,260
+432%
Total Expenses
$81,941
$153,011
+87%
Net income
2023
2024
Change
Net income
+$23,075
+$276,150
+1097%
Functional Expenses
Summary
2023
2024
Change
Program
$50,233
$115,186
+129%
Admin
$22,159
$30,457
+37%
Fundraising
$9,549
$7,368
-23%
Total Expenses
$81,941
$153,011
+87%