Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,129
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$60,997
Grants
33%
Offices, Occupancy & IT
33%
Other
27%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$75,787
$54,129
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,887
$54,129
-29%
Expenses
2023
2024
Change
Grants
$18,106
$20,242
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,361
$4,247
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,493
$19,943
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,144
$16,565
-25%
Total Expenses
$69,104
$60,997
-12%
Net income
2023
2024
Change
Net income
+$6,783
-$6,868
-201%