Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$83,582
Program Services
70%
Membership Dues
25%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$86,310
Other
54%
Advertising & Promotion
30%
Grants
9%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,217
$58,551
-10%
Membership Dues
$20,464
$20,655
+1%
Investments
$608
$1,572
+159%
Other
$5,038
$2,804
-44%
Total Revenues
$91,327
$83,582
-8%
Expenses
2023
2024
Change
Grants
$7,945
$7,575
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,540
$6,258
-27%
Advertising & Promotion
$23,310
$25,800
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,198
$46,677
+8%
Total Expenses
$82,993
$86,310
+4%
Net income
2023
2024
Change
Net income
+$8,334
-$2,728
-133%