Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$90,965
Other
61%
Membership Dues
16%
Fundraising Events
13%
Contributions
10%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$131,495
Other
84%
Grants
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,130
$8,804
-72%
Government Grants
$0
$0
-
Fundraising Events
$12,424
$12,061
-3%
Program Services
$1,987
$86
-96%
Membership Dues
$10,792
$14,240
+32%
Investments
$0
$0
-
Other
$67,128
$55,774
-17%
Total Revenues
$123,461
$90,965
-26%
Expenses
2023
2024
Change
Grants
$56,016
$19,272
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,985
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,151
$110,238
+175%
Total Expenses
$97,067
$131,495
+35%
Net income
2023
2024
Change
Net income
+$26,394
-$40,530
-254%