Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$44,505
Contributions
87%
Membership Dues
11%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$35,395
Other
46%
Offices, Occupancy & IT
29%
Fees to Service Providers
11%
Advertising & Promotion
9%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,644
$38,921
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,730
$664
-76%
Membership Dues
$3,706
$4,914
+33%
Investments
$5
$6
+20%
Other
$79
$0
-100%
Total Revenues
$51,164
$44,505
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,287
$1,950
-55%
Fees to Service Providers
$3,450
$3,840
+11%
Advertising & Promotion
$3,023
$3,046
+1%
Offices, Occupancy & IT
$7,446
$10,187
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,124
$16,372
+8%
Total Expenses
$33,330
$35,395
+6%
Net income
2023
2024
Change
Net income
+$17,834
+$9,110
-49%