Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$118,160
Contributions
63%
Other
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,979
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,903
$73,885
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,480
$7,158
+189%
Other
$34,238
$37,117
+8%
Total Revenues
$128,621
$118,160
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$385
$454
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,163
$5,148
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,713
$142,377
+62%
Total Expenses
$90,261
$147,979
+64%
Net income
2023
2024
Change
Net income
+$38,360
-$29,819
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$86,487
$141,129
+63%
Admin
$3,774
$6,850
+82%
Fundraising
$0
$0
-
Total Expenses
$90,261
$147,979
+64%