Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$88,588
Membership Dues
58%
Program Services
26%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$84,651
Other
59%
Salaries & Benefits
33%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,658
$13,173
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,766
$23,276
+7%
Membership Dues
$49,246
$51,176
+4%
Investments
$202
$963
+377%
Other
$0
$0
-
Total Revenues
$85,872
$88,588
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$28,328
+89%
Fees to Service Providers
$2,940
$6,465
+120%
Advertising & Promotion
$939
$329
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,607
$49,529
+32%
Total Expenses
$56,486
$84,651
+50%
Net income
2023
2024
Change
Net income
+$29,386
+$3,937
-87%