Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,711
Program Services
87%
Membership Dues
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$55,589
Other
78%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85
$1,899
+2134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,104
$47,845
+4%
Membership Dues
$5,098
$4,677
-8%
Investments
$227
$290
+28%
Other
$0
$0
-
Total Revenues
$51,514
$54,711
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,065
$12,225
+201%
Advertising & Promotion
$336
$234
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,456
$43,130
-15%
Total Expenses
$54,857
$55,589
+1%
Net income
2023
2024
Change
Net income
-$3,343
-$878
+74%