Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,745
Membership Dues
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$27,866
Other
85%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,324
$1,767
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,340
$22,554
-3%
Investments
$15
$17
+13%
Other
$1,102
$407
-63%
Total Revenues
$30,781
$24,745
-20%
Expenses
2023
2024
Change
Grants
$3,550
$2,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$670
-38%
Advertising & Promotion
$209
$383
+83%
Offices, Occupancy & IT
$928
$1,092
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,815
$23,721
+9%
Total Expenses
$27,577
$27,866
+1%
Net income
2023
2024
Change
Net income
+$3,204
-$3,121
-197%