Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$220,600
Membership Dues
63%
Other
32%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$227,720
Fees to Service Providers
55%
Other
43%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,113
$10,846
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$116,121
$140,004
+21%
Investments
$0
$0
-
Other
$84,527
$69,750
-17%
Total Revenues
$213,761
$220,600
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,374
$125,265
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,221
$4,848
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,602
$97,607
-27%
Total Expenses
$211,197
$227,720
+8%
Net income
2023
2024
Change
Net income
+$2,564
-$7,120
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$211,197
$227,720
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,197
$227,720
+8%