Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$271,101
Program Services
75%
Membership Dues
23%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$272,847
Other
81%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,427
$203,541
-13%
Membership Dues
$90,936
$61,124
-33%
Investments
$386
$121
-69%
Other
$6,290
$6,315
+0%
Total Revenues
$331,039
$271,101
-18%
Expenses
2023
2024
Change
Grants
$3,000
$2,193
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,000
$40,502
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$522
$10,175
+1849%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,559
$219,977
-1%
Total Expenses
$262,081
$272,847
+4%
Net income
2023
2024
Change
Net income
+$68,958
-$1,746
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$259,355
-
-
Admin
$2,726
-
-
Fundraising
-
-
-
Total Expenses
$262,081
$272,847
+4%