Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,303
Other
71%
Membership Dues
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$13,571
Other
51%
Grants
49%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,118
$5,620
+36%
Investments
$0
$188
-
Other
$18,053
$14,495
-20%
Total Revenues
$22,171
$20,303
-8%
Expenses
2023
2024
Change
Grants
$0
$6,604
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,976
$6,967
-63%
Total Expenses
$18,976
$13,571
-28%
Net income
2023
2024
Change
Net income
+$3,195
+$6,732
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$15,306
-
-
Admin
$3,670
-
-
Fundraising
$0
-
-
Total Expenses
$18,976
$13,571
-28%