Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,524
Fundraising Events
76%
Membership Dues
16%
Contributions
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$28,201
Benefits to Members
92%
Advertising & Promotion
4%
Fees to Service Providers
2%
Other
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,107
$1,450
-31%
Government Grants
$0
$0
-
Fundraising Events
$15,887
$14,854
-7%
Program Services
$0
$0
-
Membership Dues
$2,945
$3,220
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,939
$19,524
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,344
$25,823
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,775
$700
-90%
Advertising & Promotion
$308
$1,048
+240%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512
$630
+23%
Total Expenses
$30,939
$28,201
-9%
Net income
2023
2024
Change
Net income
-$10,000
-$8,677
+13%