Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$250,989
Other
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$185,159
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,904
$55,944
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,166
$195,045
+37%
Total Revenues
$236,070
$250,989
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,410
$185,159
+5%
Total Expenses
$176,410
$185,159
+5%
Net income
2023
2024
Change
Net income
+$59,660
+$65,830
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$176,410
$185,159
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,410
$185,159
+5%