Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$197,698
Contributions
92%
Investments
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$169,197
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,827
$181,834
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,420
$0
-100%
Membership Dues
$5,085
$5,266
+4%
Investments
$3,581
$10,598
+196%
Other
$17,482
$0
-100%
Total Revenues
$430,395
$197,698
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,289
$79,215
-10%
Fees to Service Providers
$12,381
$14,055
+14%
Advertising & Promotion
$292
$0
-100%
Offices, Occupancy & IT
$3,641
$3,219
-12%
Interest
$0
$0
-
Depreciation
$11,105
$11,570
+4%
Other
$79,207
$61,138
-23%
Total Expenses
$194,915
$169,197
-13%
Net income
2023
2024
Change
Net income
+$235,480
+$28,501
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$183,061
$160,737
-12%
Admin
$6,921
$3,383
-51%
Fundraising
$4,933
$5,077
+3%
Total Expenses
$194,915
$169,197
-13%