Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$45,511
Program Services
31%
Contributions
26%
Membership Dues
21%
Fundraising Events
11%
Other
9%
Investments
2%
Government Grants
0%
Expenses in 2024
$34,621
Grants
71%
Offices, Occupancy & IT
20%
Advertising & Promotion
5%
Benefits to Members
4%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,174
$11,747
+90%
Government Grants
$0
$0
-
Fundraising Events
$23,682
$5,157
-78%
Program Services
$0
$14,000
-
Membership Dues
$14,067
$9,738
-31%
Investments
$305
$955
+213%
Other
$6,371
$3,914
-39%
Total Revenues
$50,599
$45,511
-10%
Expenses
2023
2024
Change
Grants
$27,516
$24,500
-11%
Benefits to Members
$2,099
$1,344
-36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,424
$1,725
+21%
Offices, Occupancy & IT
$10,325
$7,052
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$728
$0
-100%
Total Expenses
$42,092
$34,621
-18%
Net income
2023
2024
Change
Net income
+$8,507
+$10,890
+28%