Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$79,052
Other
62%
Contributions
22%
Investments
11%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$69,872
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,348
$17,045
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,442
$4,836
-49%
Investments
$6,507
$8,526
+31%
Other
$12,199
$48,645
+299%
Total Revenues
$84,496
$79,052
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$1,026
$500
-51%
Offices, Occupancy & IT
$8,373
$5,234
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,823
$62,938
+217%
Total Expenses
$30,422
$69,872
+130%
Net income
2023
2024
Change
Net income
+$54,074
+$9,180
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$15,750
$43,968
+179%
Admin
$9,686
$14,465
+49%
Fundraising
$4,986
$11,439
+129%
Total Expenses
$30,422
$69,872
+130%