Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$89,170
Program Services
72%
Membership Dues
12%
Other
10%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$39,405
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999
$2,210
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,605
$64,329
+30%
Membership Dues
$10,325
$10,420
+1%
Investments
$3,918
$3,392
-13%
Other
$10,312
$8,819
-14%
Total Revenues
$75,159
$89,170
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,732
$37,905
-25%
Total Expenses
$50,732
$39,405
-22%
Net income
2023
2024
Change
Net income
+$24,427
+$49,765
+104%