Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$57,989
Membership Dues
75%
Contributions
15%
Program Services
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$48,417
Other
81%
Grants
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,382
$8,918
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,948
$4,689
-66%
Membership Dues
$45,482
$43,260
-5%
Investments
$0
$0
-
Other
-$247
$1,122
-554%
Total Revenues
$64,565
$57,989
-10%
Expenses
2023
2024
Change
Grants
$12,500
$8,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$855
$900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,080
$500
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,105
$39,017
-7%
Total Expenses
$75,540
$48,417
-36%
Net income
2023
2024
Change
Net income
-$10,975
+$9,572
-187%