Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$47,332
Membership Dues
38%
Fundraising Events
29%
Program Services
23%
Contributions
7%
Other
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$38,012
Other
89%
Grants
7%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,194
$3,485
+59%
Government Grants
$0
$0
-
Fundraising Events
$17,213
$13,588
-21%
Program Services
$15,539
$10,851
-30%
Membership Dues
$12,339
$17,808
+44%
Investments
$0
$0
-
Other
$1,934
$1,600
-17%
Total Revenues
$49,219
$47,332
-4%
Expenses
2023
2024
Change
Grants
$6,405
$2,737
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,340
$1,425
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,430
$33,850
-22%
Total Expenses
$51,175
$38,012
-26%
Net income
2023
2024
Change
Net income
-$1,956
+$9,320
-576%