Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$49,620
Membership Dues
87%
Contributions
5%
Other
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$64,682
Offices, Occupancy & IT
65%
Other
29%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,386
-
Government Grants
$0
$0
-
Fundraising Events
$0
$1,564
-
Program Services
$149,664
$0
-100%
Membership Dues
$0
$43,302
-
Investments
$1
$1
+0%
Other
-$770
$2,367
-407%
Total Revenues
$148,895
$49,620
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,355
$3,715
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,118
$42,169
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,866
$18,798
-54%
Total Expenses
$144,339
$64,682
-55%
Net income
2023
2024
Change
Net income
+$4,556
-$15,062
-431%