Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$140,509
Other
99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,378
Grants
62%
Other
22%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,600
$0
-100%
Program Services
$0
$535
-
Membership Dues
$2,375
$0
-100%
Investments
$616
$924
+50%
Other
$120,842
$139,050
+15%
Total Revenues
$134,433
$140,509
+5%
Expenses
2023
2024
Change
Grants
$62,200
$84,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,461
$7,969
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$4,779
+1760%
Interest
$0
$0
-
Depreciation
$0
$8,204
-
Other
$60,042
$30,426
-49%
Total Expenses
$131,960
$135,378
+3%
Net income
2023
2024
Change
Net income
+$2,473
+$5,131
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$129,820
$132,064
+2%
Admin
$2,140
$3,314
+55%
Fundraising
$0
$0
-
Total Expenses
$131,960
$135,378
+3%