Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$251,280
Membership Dues
46%
Contributions
41%
Other
10%
Program Services
2%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$272,887
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,014
$103,338
-6%
Government Grants
$18,000
$2,000
-89%
Fundraising Events
$0
$0
-
Program Services
$12,575
$4,443
-65%
Membership Dues
$183,217
$115,835
-37%
Investments
$0
$0
-
Other
$5,810
$25,664
+342%
Total Revenues
$329,616
$251,280
-24%
Expenses
2023
2024
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,408
$132,306
-24%
Fees to Service Providers
$8,469
$9,031
+7%
Advertising & Promotion
$1,475
$10,107
+585%
Offices, Occupancy & IT
$23,941
$33,686
+41%
Interest
$0
$0
-
Depreciation
$800
$1,279
+60%
Other
$100,009
$85,478
-15%
Total Expenses
$309,602
$272,887
-12%
Net income
2023
2024
Change
Net income
+$20,014
-$21,607
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$246,814
$189,708
-23%
Admin
$61,988
$81,900
+32%
Fundraising
$0
$0
-
Total Expenses
$309,602
$272,887
-12%