Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,022
Fundraising Events
70%
Other
19%
Contributions
8%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$15,110
Offices, Occupancy & IT
56%
Other
27%
Benefits to Members
13%
Advertising & Promotion
3%
Grants
1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,106
$1,298
+17%
Government Grants
$0
$0
-
Fundraising Events
$15,011
$11,188
-25%
Program Services
$0
$0
-
Membership Dues
$253
$521
+106%
Investments
$0
$0
-
Other
$2,075
$3,015
+45%
Total Revenues
$18,445
$16,022
-13%
Expenses
2023
2024
Change
Grants
$0
$205
-
Benefits to Members
$1,208
$2,000
+66%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$409
$415
+1%
Offices, Occupancy & IT
$9,065
$8,388
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,680
$4,102
-39%
Total Expenses
$17,362
$15,110
-13%
Net income
2023
2024
Change
Net income
+$1,083
+$912
-16%