Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$745,738
Membership Dues
54%
Program Services
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$705,286
Other
48%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$370,273
$343,270
-7%
Membership Dues
$400,000
$400,000
+0%
Investments
$101
$2,468
+2344%
Other
$0
$0
-
Total Revenues
$770,374
$745,738
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,198
$331,267
+6%
Fees to Service Providers
$9,500
$8,125
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,627
$24,026
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,919
$341,868
-19%
Total Expenses
$799,244
$705,286
-12%
Net income
2023
2024
Change
Net income
-$28,870
+$40,452
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$705,318
$617,511
-12%
Admin
$93,926
$87,775
-7%
Fundraising
$0
$0
-
Total Expenses
$799,244
$705,286
-12%