Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$69,515
Investments
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$61,105
Grants
52%
Other
23%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$774
$1,290
+67%
Investments
$137,987
$68,225
-51%
Other
$0
$0
-
Total Revenues
$138,761
$69,515
-50%
Expenses
2023
2024
Change
Grants
$74,000
$31,500
-57%
Benefits to Members
$500
$0
-100%
Salaries & Benefits
$7,251
$7,252
+0%
Fees to Service Providers
$5,450
$5,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,152
$2,629
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,665
$13,974
-32%
Total Expenses
$109,018
$61,105
-44%
Net income
2023
2024
Change
Net income
+$29,743
+$8,410
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$88,118
$41,427
-53%
Admin
$20,900
$19,678
-6%
Fundraising
$0
$0
-
Total Expenses
$109,018
$61,105
-44%