Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$75,357
Membership Dues
61%
Contributions
37%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$44,928
Grants
51%
Other
34%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,725
$27,734
+312%
Government Grants
$0
$0
-
Fundraising Events
-$2,669
$1,299
-149%
Program Services
$0
$0
-
Membership Dues
$38,159
$46,091
+21%
Investments
$46
$73
+59%
Other
$292
$160
-45%
Total Revenues
$42,553
$75,357
+77%
Expenses
2023
2024
Change
Grants
$27,348
$22,926
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,730
$6,610
-14%
Advertising & Promotion
$938
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,086
$15,392
+2%
Total Expenses
$51,102
$44,928
-12%
Net income
2023
2024
Change
Net income
-$8,549
+$30,429
-456%