Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,104
Membership Dues
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$12,471
Other
89%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,480
$4,270
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,500
$12,820
+22%
Investments
$16
$14
-12%
Other
$0
$0
-
Total Revenues
$14,996
$17,104
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,400
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,340
$11,071
-23%
Total Expenses
$14,340
$12,471
-13%
Net income
2023
2024
Change
Net income
+$656
+$4,633
+606%
Functional Expenses
Summary
2023
2024
Change
Program
$14,340
$12,471
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,340
$12,471
-13%