Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$173,652
Program Services
72%
Investments
20%
Government Grants
6%
Membership Dues
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$197,102
Other
96%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195
$348
+78%
Government Grants
$6,754
$10,605
+57%
Fundraising Events
$0
$0
-
Program Services
$111,843
$124,599
+11%
Membership Dues
$2,850
$3,030
+6%
Investments
$35,312
$34,527
-2%
Other
$604
$543
-10%
Total Revenues
$157,558
$173,652
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,817
$2,858
+1%
Advertising & Promotion
$2,782
$3,000
+8%
Offices, Occupancy & IT
$1,267
$1,185
-6%
Interest
$0
$0
-
Depreciation
$1,960
$1,325
-32%
Other
$168,198
$188,734
+12%
Total Expenses
$177,024
$197,102
+11%
Net income
2023
2024
Change
Net income
-$19,466
-$23,450
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$154,864
$171,453
+11%
Admin
$22,160
$25,649
+16%
Fundraising
$0
$0
-
Total Expenses
$177,024
$197,102
+11%