Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$135,627
Other
57%
Contributions
24%
Investments
18%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$63,491
Salaries & Benefits
68%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,750
$32,454
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$483
$476
-1%
Investments
$9,630
$25,087
+161%
Other
$136,763
$77,610
-43%
Total Revenues
$174,626
$135,627
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,050
$43,364
-23%
Fees to Service Providers
$13,374
$19,734
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,859
$259
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,317
$134
-98%
Total Expenses
$77,600
$63,491
-18%
Net income
2023
2024
Change
Net income
+$97,026
+$72,136
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$61,291
$51,397
-16%
Admin
$16,309
$12,094
-26%
Fundraising
$0
$0
-
Total Expenses
$77,600
$63,491
-18%