Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$86,616
Investments
69%
Contributions
17%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$37,956
Offices, Occupancy & IT
38%
Other
27%
Grants
25%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,565
$15,145
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,100
$0
-100%
Membership Dues
$10,355
$11,733
+13%
Investments
$49,407
$59,738
+21%
Other
$12,399
$0
-100%
Total Revenues
$87,826
$86,616
-1%
Expenses
2023
2024
Change
Grants
$9,735
$9,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,517
$3,790
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,999
$14,460
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,863
$10,206
-88%
Total Expenses
$122,114
$37,956
-69%
Net income
2023
2024
Change
Net income
-$34,288
+$48,660
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$119,395
$33,966
-72%
Admin
$2,719
$3,990
+47%
Fundraising
$0
$0
-
Total Expenses
$122,114
$37,956
-69%