Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$151,847
Contributions
39%
Membership Dues
36%
Program Services
10%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$401,413
Fees to Service Providers
50%
Other
46%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,915
$59,775
+503%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,668
$15,000
-92%
Membership Dues
$54,380
$54,340
0%
Investments
$9,614
$12,732
+32%
Other
$10,000
$10,000
+0%
Total Revenues
$265,577
$151,847
-43%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,278
$201,253
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,777
$9,985
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,391
$185,175
+9%
Total Expenses
$379,446
$401,413
+6%
Net income
2023
2024
Change
Net income
-$113,869
-$249,566
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$379,446
$401,413
+6%