Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$37,750
Fundraising Events
75%
Membership Dues
16%
Program Services
9%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$57,586
Fees to Service Providers
80%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$39,885
$28,322
-29%
Program Services
$2,990
$3,281
+10%
Membership Dues
$6,397
$6,147
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,322
$37,750
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,851
$46,162
+36%
Advertising & Promotion
$115
$230
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,638
$11,194
-18%
Total Expenses
$47,604
$57,586
+21%
Net income
2023
2024
Change
Net income
+$1,718
-$19,836
-1255%