Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$200,167
Other
57%
Membership Dues
19%
Contributions
15%
Investments
6%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$271,318
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,490
$29,528
+211%
Government Grants
$154,149
$0
-100%
Fundraising Events
$0
$7,658
-
Program Services
$0
$0
-
Membership Dues
$54,405
$37,482
-31%
Investments
$0
$12,400
-
Other
-$39,600
$113,099
-386%
Total Revenues
$178,444
$200,167
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,052
$271,318
+92%
Total Expenses
$141,052
$271,318
+92%
Net income
2023
2024
Change
Net income
+$37,392
-$71,151
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$141,052
$271,318
+92%
Fundraising
$0
$0
-
Total Expenses
$141,052
$271,318
+92%