Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,231
Fundraising Events
45%
Program Services
21%
Contributions
16%
Membership Dues
13%
Other
5%
Investments
<1%
Government Grants
0%
Expenses in 2024
$31,180
Grants
74%
Other
22%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,565
$5,787
+62%
Government Grants
$0
$0
-
Fundraising Events
$21,053
$15,791
-25%
Program Services
$1,400
$7,393
+428%
Membership Dues
$4,336
$4,459
+3%
Investments
$11
$12
+9%
Other
$3,735
$1,789
-52%
Total Revenues
$34,100
$35,231
+3%
Expenses
2023
2024
Change
Grants
$17,588
$23,007
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$194
-
Advertising & Promotion
$787
$1,036
+32%
Offices, Occupancy & IT
$0
$70
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,747
$6,873
+20%
Total Expenses
$24,122
$31,180
+29%
Net income
2023
2024
Change
Net income
+$9,978
+$4,051
-59%