Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$130,586
Membership Dues
70%
Program Services
23%
Contributions
4%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$136,045
Other
69%
Grants
29%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,092
$5,795
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,748
-
Program Services
$2,310
$30,243
+1209%
Membership Dues
$81,300
$90,800
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,702
$130,586
+47%
Expenses
2023
2024
Change
Grants
$32,510
$40,061
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$1,600
-27%
Advertising & Promotion
$350
$339
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,118
$94,045
+49%
Total Expenses
$98,178
$136,045
+39%
Net income
2023
2024
Change
Net income
-$9,476
-$5,459
+42%