Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$141,245
Contributions
39%
Fundraising Events
38%
Membership Dues
13%
Investments
6%
Program Services
3%
Other
1%
Government Grants
0%
Expenses in 2024
$118,248
Other
>99%
Fees to Service Providers
<1%
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
$50,489
$55,365
+10%
Government Grants
$0
$0
-
Fundraising Events
$56,432
$53,275
-6%
Program Services
$7,309
$3,619
-50%
Membership Dues
$19,360
$18,159
-6%
Investments
$2,651
$9,147
+245%
Other
$557
$1,680
+202%
Total Revenues
$136,798
$141,245
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$500
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,281
$117,748
+12%
Total Expenses
$105,741
$118,248
+12%
Net income
2023
2024
Change
Net income
+$31,057
+$22,997
-26%