Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$578,079
Program Services
67%
Membership Dues
16%
Other
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$520,796
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,852
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,258
$385,685
+16%
Membership Dues
$0
$94,321
-
Investments
$7,457
$14,802
+98%
Other
$81,939
$83,271
+2%
Total Revenues
$509,506
$578,079
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,905
$238,128
+13%
Fees to Service Providers
$4,394
$3,693
-16%
Advertising & Promotion
$2,267
$2,203
-3%
Offices, Occupancy & IT
$10,641
$13,886
+30%
Interest
$0
$0
-
Depreciation
$5,825
$5,775
-1%
Other
$189,362
$257,111
+36%
Total Expenses
$422,394
$520,796
+23%
Net income
2023
2024
Change
Net income
+$87,112
+$57,283
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$407,359
$503,217
+24%
Admin
$15,035
$17,579
+17%
Fundraising
$0
$0
-
Total Expenses
$422,394
$520,796
+23%