Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$63,502
Membership Dues
59%
Contributions
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$79,039
Benefits to Members
56%
Salaries & Benefits
25%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,287
$23,997
+1765%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,314
$37,601
+20%
Investments
$1,596
$1,904
+19%
Other
$29
$0
-100%
Total Revenues
$34,226
$63,502
+86%
Expenses
2023
2024
Change
Grants
$5,750
$0
-100%
Benefits to Members
$61,270
$43,908
-28%
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$4,646
$4,124
-11%
Advertising & Promotion
$2,791
$2,487
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,025
$8,520
-81%
Total Expenses
$140,482
$79,039
-44%
Net income
2023
2024
Change
Net income
-$106,256
-$15,537
+85%