Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$257,389
Membership Dues
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$274,116
Other
91%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,791
$404
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$223,481
$256,325
+15%
Investments
$21
$660
+3043%
Other
$0
$0
-
Total Revenues
$233,293
$257,389
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,875
$3,500
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,195
$8,921
+179%
Interest
$0
$0
-
Depreciation
$9,741
$11,343
+16%
Other
$209,801
$250,352
+19%
Total Expenses
$232,612
$274,116
+18%
Net income
2023
2024
Change
Net income
+$681
-$16,727
-2556%
Functional Expenses
Summary
2023
2024
Change
Program
$192,144
$232,059
+21%
Admin
$40,468
$42,057
+4%
Fundraising
$0
$0
-
Total Expenses
$232,612
$274,116
+18%