Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$149,610
Contributions
65%
Membership Dues
30%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$146,451
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,752
$96,835
-32%
Government Grants
$0
$0
-
Fundraising Events
$49,935
$0
-100%
Program Services
$5,967
$3,832
-36%
Membership Dues
$43,465
$44,192
+2%
Investments
$2,176
$4,191
+93%
Other
-$5,973
$560
-109%
Total Revenues
$238,322
$149,610
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,603
$102,831
-4%
Fees to Service Providers
$17,827
$11,112
-38%
Advertising & Promotion
$100
$158
+58%
Offices, Occupancy & IT
$21,689
$19,329
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,971
$13,021
-61%
Total Expenses
$179,190
$146,451
-18%
Net income
2023
2024
Change
Net income
+$59,132
+$3,159
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$169,227
$138,355
-18%
Admin
$9,963
$8,096
-19%
Fundraising
$0
$0
-
Total Expenses
$179,190
$146,451
-18%