Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$296,739
Contributions
52%
Investments
35%
Other
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$387,051
Other
38%
Depreciation
29%
Grants
20%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,287
$153,410
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,831
$18,165
-51%
Membership Dues
$0
$0
-
Investments
$88,095
$104,218
+18%
Other
$11,704
$20,946
+79%
Total Revenues
$349,917
$296,739
-15%
Expenses
2023
2024
Change
Grants
$74,262
$78,078
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$15,612
$0
-100%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$4,489
$4,635
+3%
Interest
$0
$0
-
Depreciation
$113,526
$113,526
+0%
Other
$81,288
$148,312
+82%
Total Expenses
$331,177
$387,051
+17%
Net income
2023
2024
Change
Net income
+$18,740
-$90,312
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$138,701
$208,858
+51%
Admin
$184,589
$171,395
-7%
Fundraising
$7,887
$6,798
-14%
Total Expenses
$331,177
$387,051
+17%