Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$936,653
Contributions
80%
Investments
13%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,398,252
Other
44%
Salaries & Benefits
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,054
$750,077
-16%
Government Grants
$107,947
$0
-100%
Fundraising Events
$107,235
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,361
$123,936
-17%
Other
$39,640
$62,640
+58%
Total Revenues
$1,300,237
$936,653
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,958
$418,072
-16%
Fees to Service Providers
$48,543
$291,274
+500%
Advertising & Promotion
$5,488
$33,286
+507%
Offices, Occupancy & IT
$46,051
$43,124
-6%
Interest
$0
$0
-
Depreciation
$0
$3,008
-
Other
$831,556
$609,488
-27%
Total Expenses
$1,428,596
$1,398,252
-2%
Net income
2023
2024
Change
Net income
-$128,359
-$461,599
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$886,816
$674,542
-24%
Admin
$217,838
$168,749
-23%
Fundraising
$323,942
$554,961
+71%
Total Expenses
$1,428,596
$1,398,252
-2%