Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$136,842
Membership Dues
35%
Contributions
33%
Fundraising Events
27%
Program Services
5%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$110,269
Benefits to Members
54%
Other
45%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$45,495
+15065%
Government Grants
$0
$0
-
Fundraising Events
$6,863
$36,983
+439%
Program Services
$33,745
$6,329
-81%
Membership Dues
$40,443
$48,035
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,351
$136,842
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,909
$59,645
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,113
$608
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,677
$50,016
+23%
Total Expenses
$96,699
$110,269
+14%
Net income
2023
2024
Change
Net income
-$15,348
+$26,573
-273%