Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$34,313
Membership Dues
70%
Program Services
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$27,476
Benefits to Members
78%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,246
$10,405
-36%
Membership Dues
$20,280
$23,908
+18%
Investments
$7
$0
-100%
Other
$0
$0
-
Total Revenues
$36,533
$34,313
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,412
$21,456
-34%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$420
$420
+0%
Advertising & Promotion
$85
$239
+181%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,844
$5,361
-22%
Total Expenses
$39,761
$27,476
-31%
Net income
2023
2024
Change
Net income
-$3,228
+$6,837
-312%