Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,824,160
Contributions
62%
Other
25%
Membership Dues
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$589,774
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,663
$1,132,560
+350%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,000
$144,500
-9%
Investments
$73,874
$97,381
+32%
Other
$69,801
$449,719
+544%
Total Revenues
$553,338
$1,824,160
+230%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,494
$363,652
+7%
Fees to Service Providers
$12,445
$13,705
+10%
Advertising & Promotion
$416
$0
-100%
Offices, Occupancy & IT
$3,541
$3,281
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,693
$209,136
-31%
Total Expenses
$659,589
$589,774
-11%
Net income
2023
2024
Change
Net income
-$106,251
+$1,234,386
-1262%
Functional Expenses
Summary
2023
2024
Change
Program
$520,617
$444,109
-15%
Admin
$79,004
$82,492
+4%
Fundraising
$59,968
$63,173
+5%
Total Expenses
$659,589
$589,774
-11%