Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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Revenues in 2024
$356,555
Program Services
79%
Membership Dues
11%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$264,767
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,630
$34,830
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,441
$280,636
+30%
Membership Dues
$28,520
$38,305
+34%
Investments
$0
$0
-
Other
$532
$2,784
+423%
Total Revenues
$267,123
$356,555
+33%
Expenses
2023
2024
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,426
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,510
$261,341
+22%
Total Expenses
$215,110
$264,767
+23%
Net income
2023
2024
Change
Net income
+$52,013
+$91,788
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$212,775
$251,454
+18%
Admin
$1,804
$13,313
+638%
Fundraising
$531
$0
-100%
Total Expenses
$215,110
$264,767
+23%