Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$44,703
Program Services
42%
Contributions
33%
Membership Dues
26%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$41,405
Fees to Service Providers
65%
Other
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,000
$14,667
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,514
$18,580
+37%
Membership Dues
$10,544
$11,456
+9%
Investments
$0
$0
-
Other
$835
$0
-100%
Total Revenues
$43,893
$44,703
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,070
$26,800
-50%
Advertising & Promotion
$2,213
$150
-93%
Offices, Occupancy & IT
$3,155
$935
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,590
$13,520
+57%
Total Expenses
$67,028
$41,405
-38%
Net income
2023
2024
Change
Net income
-$23,135
+$3,298
-114%