Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$178,096
Program Services
56%
Membership Dues
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$204,407
Fees to Service Providers
82%
Grants
12%
Other
6%
Advertising & Promotion
<1%
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
$96,023
$98,887
+3%
Membership Dues
$61,052
$79,209
+30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,075
$178,096
+13%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,796
$167,271
+35%
Advertising & Promotion
$100
$213
+113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,919
$11,923
-14%
Total Expenses
$162,815
$204,407
+26%
Net income
2023
2024
Change
Net income
-$5,740
-$26,311
-358%