Year-End Financial
Report 2024
Report 2024
FINANCIAL STATEMENT FOR FISCAL YEAR 2023-2024
July 1, 2023-June 30, 2024
For fiscal year 2024, we had revenues of $1,282,351 and expenses of $1,308,506.
2024 Revenue by Funding Source
| Funding Source | 2023–2024 Budget | 2023–2024 Actual |
|---|---|---|
| Plate | $50,000 | $46,864 |
| Program Fees | $56,939 | $42,825 |
| Gifts & Donations | $727,500 | $609,270 |
| Foundation | $10,900 | $8,900 |
| Endowment Contributions | $0 | $20,350 |
| Stipends | $10,500 | $10,648 |
| Interest & Investment Income | $286,200 | $543,494 |
| Total Revenue | $1,142,039 | $1,282,351 |
