Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$228,213
Membership Dues
46%
Other
34%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$300,908
Fees to Service Providers
63%
Other
35%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,209
$45,025
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$105,651
-
Investments
$0
$0
-
Other
$16,952
$77,537
+357%
Total Revenues
$141,161
$228,213
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,359
$0
-100%
Fees to Service Providers
$3,600
$190,912
+5203%
Advertising & Promotion
$546
$644
+18%
Offices, Occupancy & IT
$0
$4,326
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,109
$105,026
+72%
Total Expenses
$169,614
$300,908
+77%
Net income
2023
2024
Change
Net income
-$28,453
-$72,695
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
$269,040
-
Admin
-
$31,868
-
Fundraising
-
$0
-
Total Expenses
$169,614
$300,908
+77%