Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$97,881
Program Services
88%
Membership Dues
8%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$96,128
Other
77%
Fees to Service Providers
23%
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
$1,240
$3,165
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,405
$85,915
-5%
Membership Dues
$7,370
$8,275
+12%
Investments
$0
$0
-
Other
$483
$526
+9%
Total Revenues
$99,498
$97,881
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,088
$22,073
+119%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,828
$74,055
-7%
Total Expenses
$89,921
$96,128
+7%
Net income
2023
2024
Change
Net income
+$9,577
+$1,753
-82%