Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$53,395
Fundraising Events
36%
Contributions
33%
Investments
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,938
Benefits to Members
46%
Advertising & Promotion
38%
Fees to Service Providers
9%
Other
7%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,571
$17,498
+12%
Government Grants
$0
$0
-
Fundraising Events
$16,081
$19,439
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,671
$16,458
+41%
Other
$1,180
$0
-100%
Total Revenues
$44,503
$53,395
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$28,181
$23,407
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,455
$4,704
+6%
Advertising & Promotion
$19,292
$19,316
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,204
$3,511
-66%
Total Expenses
$62,132
$50,938
-18%
Net income
2023
2024
Change
Net income
-$17,629
+$2,457
-114%