Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$254,646
Contributions
84%
Membership Dues
9%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$231,647
Other
85%
Grants
12%
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
$157,688
$214,183
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,405
$22,325
-19%
Investments
$131
$93
-29%
Other
$23,037
$18,045
-22%
Total Revenues
$208,261
$254,646
+22%
Expenses
2023
2024
Change
Grants
$32,968
$26,640
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,043
$2,518
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,715
$4,928
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,829
$197,561
+44%
Total Expenses
$176,555
$231,647
+31%
Net income
2023
2024
Change
Net income
+$31,706
+$22,999
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$158,219
$220,091
+39%
Admin
$18,336
$11,556
-37%
Fundraising
$0
$0
-
Total Expenses
$176,555
$231,647
+31%