Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,189,756
Investments
60%
Other
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,000,738
Other
78%
Salaries & Benefits
9%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$650
+160%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$743
$0
-100%
Membership Dues
$0
$0
-
Investments
$691,341
$712,078
+3%
Other
$147,913
$477,028
+223%
Total Revenues
$880,247
$1,189,756
+35%
Expenses
2023
2024
Change
Grants
$10,000
$37,123
+271%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,906
$94,312
+4%
Fees to Service Providers
$70,979
$70,686
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,735
$18,530
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631,282
$780,087
+24%
Total Expenses
$825,902
$1,000,738
+21%
Net income
2023
2024
Change
Net income
+$54,345
+$189,018
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$639,795
$911,644
+42%
Admin
$186,107
$89,094
-52%
Fundraising
$0
$0
-
Total Expenses
$825,902
$1,000,738
+21%