Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$104,535
Membership Dues
51%
Contributions
48%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$276,604
Grants
81%
Other
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,786
$49,802
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$63,244
$53,641
-15%
Investments
$0
$1,092
-
Other
$0
$0
-
Total Revenues
$118,030
$104,535
-11%
Expenses
2023
2024
Change
Grants
$154,515
$223,868
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$700
-
Advertising & Promotion
$110
$176
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,140
$51,860
-12%
Total Expenses
$213,765
$276,604
+29%
Net income
2023
2024
Change
Net income
-$95,735
-$172,069
-80%