Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$152,853
Other
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,361
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,163
$23,431
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$101,915
$129,417
+27%
Total Revenues
$176,083
$152,853
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,980
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$266
-
Interest
$1,113
$0
-100%
Depreciation
$240
$240
+0%
Other
$119,470
$145,875
+22%
Total Expenses
$120,823
$154,361
+28%
Net income
2023
2024
Change
Net income
+$55,260
-$1,508
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$115,002
$146,739
+28%
Admin
$5,821
$7,622
+31%
Fundraising
$0
$0
-
Total Expenses
$120,823
$154,361
+28%