Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$218,844
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,898
Other
57%
Benefits to Members
18%
Grants
16%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,828
$206,643
+37%
Membership Dues
$21,373
$0
-100%
Investments
$2,892
$9,001
+211%
Other
$3,200
$3,200
+0%
Total Revenues
$178,293
$218,844
+23%
Expenses
2023
2024
Change
Grants
$34,000
$35,000
+3%
Benefits to Members
$37,929
$40,916
+8%
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$1,700
$785
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,715
$127,197
+43%
Total Expenses
$182,344
$223,898
+23%
Net income
2023
2024
Change
Net income
-$4,051
-$5,054
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,357
-
Admin
-
$35,541
-
Fundraising
-
$0
-
Total Expenses
$182,344
$223,898
+23%