Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$237,522
Contributions
32%
Membership Dues
25%
Fundraising Events
24%
Government Grants
13%
Investments
6%
Program Services
0%
Other
0%
Expenses in 2024
$212,521
Fees to Service Providers
46%
Other
43%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,924
$76,304
+3%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$68,042
$58,181
-14%
Program Services
$0
$0
-
Membership Dues
$59,596
$59,257
-1%
Investments
$1,541
$13,780
+794%
Other
$0
$0
-
Total Revenues
$233,103
$237,522
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$98,335
-
Advertising & Promotion
$688
$28
-96%
Offices, Occupancy & IT
$15,734
$22,655
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,136
$91,503
-61%
Total Expenses
$248,558
$212,521
-14%
Net income
2023
2024
Change
Net income
-$15,455
+$25,001
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$199,829
$153,068
-23%
Admin
$9,197
$11,099
+21%
Fundraising
$39,532
$48,354
+22%
Total Expenses
$248,558
$212,521
-14%