Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$465,151
Program Services
65%
Contributions
28%
Membership Dues
4%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$423,719
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$128,453
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$301,621
-
Membership Dues
-
$17,816
-
Investments
-
$4,962
-
Other
-
$12,299
-
Total Revenues
-
$465,151
-
Expenses
2023
2024
Change
Grants
-
$22,901
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$172,097
-
Fees to Service Providers
-
$17,823
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$34,530
-
Interest
-
$243
-
Depreciation
-
$5,678
-
Other
-
$170,447
-
Total Expenses
-
$423,719
-
Net income
2023
2024
Change
Net income
-
+$41,432
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$361,968
-
Admin
-
$61,751
-
Fundraising
-
$0
-
Total Expenses
-
$423,719
-