Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$82,148
Program Services
48%
Contributions
31%
Membership Dues
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$70,090
Fees to Service Providers
56%
Other
44%
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
$12,250
$25,100
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,200
$39,775
-22%
Membership Dues
$12,625
$17,250
+37%
Investments
$7
$23
+229%
Other
$0
$0
-
Total Revenues
$76,082
$82,148
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,985
$39,128
+35%
Advertising & Promotion
$0
$153
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,314
$30,809
-10%
Total Expenses
$63,299
$70,090
+11%
Net income
2023
2024
Change
Net income
+$12,783
+$12,058
-6%