Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$527,368
Program Services
52%
Membership Dues
47%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$177,111
Other
48%
Offices, Occupancy & IT
30%
Salaries & Benefits
20%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,920
$3,920
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,664
$272,664
+0%
Membership Dues
$250,000
$250,000
+0%
Investments
$784
$784
+0%
Other
$0
$0
-
Total Revenues
$527,368
$527,368
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,878
$34,668
-63%
Fees to Service Providers
$2,001
$2,001
+0%
Advertising & Promotion
$2,588
$2,588
+0%
Offices, Occupancy & IT
$52,776
$52,776
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,078
$85,078
+0%
Total Expenses
$237,321
$177,111
-25%
Net income
2023
2024
Change
Net income
+$290,047
+$350,257
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$183,677
$123,467
-33%
Admin
$53,644
$53,644
+0%
Fundraising
$0
$0
-
Total Expenses
$237,321
$177,111
-25%