Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$329,863
Other
63%
Contributions
30%
Investments
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$167,031
Other
52%
Fees to Service Providers
48%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,006
$98,443
-24%
Government Grants
$0
$0
-
Fundraising Events
$64,125
$0
-100%
Program Services
$0
$0
-
Membership Dues
$456
$684
+50%
Investments
$162
$21,846
+13385%
Other
$133,681
$208,890
+56%
Total Revenues
$327,430
$329,863
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,606
$81,000
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,369
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,652
$86,031
+15%
Total Expenses
$244,627
$167,031
-32%
Net income
2023
2024
Change
Net income
+$82,803
+$162,832
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$230,210
$160,677
-30%
Admin
$14,417
$6,354
-56%
Fundraising
$0
$0
-
Total Expenses
$244,627
$167,031
-32%