Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$133,398
Contributions
95%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,469
Other
53%
Benefits to Members
31%
Salaries & Benefits
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,665
$127,250
-8%
Government Grants
$0
$0
-
Fundraising Events
-$888
$5,578
-728%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$650
$570
-12%
Other
$490
$0
-100%
Total Revenues
$137,917
$133,398
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,739
$32,966
+1%
Salaries & Benefits
$17,416
$14,919
-14%
Fees to Service Providers
$2,274
$1,549
-32%
Advertising & Promotion
$461
$65
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,758
$55,970
+44%
Total Expenses
$91,648
$105,469
+15%
Net income
2023
2024
Change
Net income
+$46,269
+$27,929
-40%