Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$551,673
Contributions
69%
Fundraising Events
24%
Investments
4%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$578,978
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,407
$382,579
+22%
Government Grants
$0
$0
-
Fundraising Events
$245,211
$130,681
-47%
Program Services
$0
$0
-
Membership Dues
$17,470
$16,704
-4%
Investments
$0
$21,709
-
Other
$0
$0
-
Total Revenues
$576,088
$551,673
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$144,338
-
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46,560
-
Interest
$0
$436
-
Depreciation
$0
$0
-
Other
$651,820
$387,544
-41%
Total Expenses
$651,820
$578,978
-11%
Net income
2023
2024
Change
Net income
-$75,732
-$27,305
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$539,709
$578,978
+7%
Admin
$29,698
$0
-100%
Fundraising
$82,413
$0
-100%
Total Expenses
$651,820
$578,978
-11%