Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$147,422
Other
60%
Program Services
38%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,579
Other
60%
Grants
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,667
$3,300
-29%
Government Grants
$0
$0
-
Fundraising Events
$57,400
$0
-100%
Program Services
$0
$55,549
-
Membership Dues
$45,042
$0
-100%
Investments
$13
$13
+0%
Other
$0
$88,560
-
Total Revenues
$107,122
$147,422
+38%
Expenses
2023
2024
Change
Grants
$67,722
$38,289
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$500
-55%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$0
$1,725
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,889
$60,065
+51%
Total Expenses
$108,717
$100,579
-7%
Net income
2023
2024
Change
Net income
-$1,595
+$46,843
-3037%
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,482
-
Admin
-
$5,097
-
Fundraising
-
$0
-
Total Expenses
$108,717
$100,579
-7%