Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$270,609
Fundraising Events
42%
Other
41%
Membership Dues
11%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$324,930
Other
94%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,037
$14,992
+15%
Government Grants
$0
$0
-
Fundraising Events
$127,416
$114,416
-10%
Program Services
$0
$0
-
Membership Dues
$35,064
$30,402
-13%
Investments
$0
$416
-
Other
$118,729
$110,383
-7%
Total Revenues
$294,246
$270,609
-8%
Expenses
2023
2024
Change
Grants
$16,415
$13,792
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,515
$4,912
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,400
$306,226
+26%
Total Expenses
$262,330
$324,930
+24%
Net income
2023
2024
Change
Net income
+$31,916
-$54,321
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$255,982
$317,035
+24%
Admin
$6,348
$7,895
+24%
Fundraising
$0
$0
-
Total Expenses
$262,330
$324,930
+24%