Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$109,393
Program Services
79%
Membership Dues
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$110,964
Other
95%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
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
$77,016
$86,075
+12%
Membership Dues
$20,431
$23,283
+14%
Investments
$0
$0
-
Other
$41
$35
-15%
Total Revenues
$97,488
$109,393
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$2,200
+267%
Advertising & Promotion
$4,372
$3,287
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,498
$105,477
+77%
Total Expenses
$64,470
$110,964
+72%
Net income
2023
2024
Change
Net income
+$33,018
-$1,571
-105%