Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$438,669
Contributions
53%
Program Services
39%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$508,182
Other
55%
Fees to Service Providers
39%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,020
$233,475
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,095
$173,160
-25%
Membership Dues
$25,900
$32,000
+24%
Investments
$39
$34
-13%
Other
$0
$0
-
Total Revenues
$375,054
$438,669
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,421
$196,211
-2%
Advertising & Promotion
$9,753
$5,072
-48%
Offices, Occupancy & IT
$8,429
$26,522
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,094
$280,377
-10%
Total Expenses
$529,697
$508,182
-4%
Net income
2023
2024
Change
Net income
-$154,643
-$69,513
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$529,697
$508,182
-4%