Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$196,196
Program Services
61%
Membership Dues
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$273,588
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
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
$110,325
$119,169
+8%
Membership Dues
$68,400
$77,000
+13%
Investments
$28
$27
-4%
Other
$0
$0
-
Total Revenues
$178,753
$196,196
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,445
$26,672
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,105
$6,919
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,921
$239,997
-5%
Total Expenses
$287,471
$273,588
-5%
Net income
2023
2024
Change
Net income
-$108,718
-$77,392
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$280,646
$247,516
-12%
Admin
$6,825
$26,072
+282%
Fundraising
$0
$0
-
Total Expenses
$287,471
$273,588
-5%