Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$53,494
Membership Dues
82%
Program Services
10%
Fundraising Events
5%
Contributions
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$55,983
Other
93%
Salaries & Benefits
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,199
$1,750
-96%
Government Grants
$0
$0
-
Fundraising Events
$2,300
$2,727
+19%
Program Services
$0
$5,210
-
Membership Dues
$44,112
$43,797
-1%
Investments
$0
$0
-
Other
$280
$10
-96%
Total Revenues
$85,891
$53,494
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,450
$3,520
-21%
Fees to Service Providers
$725
$0
-100%
Advertising & Promotion
$149
$592
+297%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,764
$51,871
-46%
Total Expenses
$102,088
$55,983
-45%
Net income
2023
2024
Change
Net income
-$16,197
-$2,489
+85%