Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,043
Membership Dues
69%
Program Services
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,186
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,500
-
Membership Dues
$9,237
$5,540
-40%
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$9,237
$8,043
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$815
$506
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447
$78
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,604
$5,602
-42%
Total Expenses
$10,866
$6,186
-43%
Net income
2023
2024
Change
Net income
-$1,629
+$1,857
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$9,911
$5,602
-43%
Admin
$955
$584
-39%
Fundraising
$0
$0
-
Total Expenses
$10,866
$6,186
-43%