Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$39,188
Membership Dues
37%
Investments
28%
Program Services
18%
Contributions
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$50,430
Other
50%
Fees to Service Providers
50%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$4,735
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,233
$7,100
-37%
Membership Dues
$17,802
$14,588
-18%
Investments
$2,667
$10,797
+305%
Other
$2,175
$1,968
-10%
Total Revenues
$35,677
$39,188
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$25,548
$25,000
-2%
Advertising & Promotion
$193
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,135
$25,430
-26%
Total Expenses
$71,876
$50,430
-30%
Net income
2023
2024
Change
Net income
-$36,199
-$11,242
+69%