Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$142,834
Program Services
58%
Membership Dues
40%
Investments
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$148,429
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,125
$1,050
-66%
Program Services
$71,300
$83,317
+17%
Membership Dues
$58,745
$56,633
-4%
Investments
$904
$1,834
+103%
Other
$0
$0
-
Total Revenues
$134,074
$142,834
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,070
$2,175
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,062
$146,254
+18%
Total Expenses
$126,132
$148,429
+18%
Net income
2023
2024
Change
Net income
+$7,942
-$5,595
-170%