Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$185,008
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$172,241
Other
65%
Offices, Occupancy & IT
17%
Grants
16%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,500
$0
-100%
Program Services
$242,253
$0
-100%
Membership Dues
$0
$184,994
-
Investments
$0
$14
-
Other
$4,000
$0
-100%
Total Revenues
$248,753
$185,008
-26%
Expenses
2023
2024
Change
Grants
$7,000
$27,500
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,317
$2,153
-71%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$30,600
$30,000
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,395
$112,588
-46%
Total Expenses
$253,562
$172,241
-32%
Net income
2023
2024
Change
Net income
-$4,809
+$12,767
-365%