Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$262,691
Membership Dues
84%
Program Services
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$269,327
Fees to Service Providers
41%
Other
37%
Benefits to Members
11%
Offices, Occupancy & IT
9%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,260
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,600
$37,073
-9%
Membership Dues
$240,310
$220,358
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,910
$262,691
-6%
Expenses
2023
2024
Change
Grants
$3,750
$2,000
-47%
Benefits to Members
$54,079
$30,924
-43%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,033
$109,875
+8%
Advertising & Promotion
$70
$1,923
+2647%
Offices, Occupancy & IT
$26,430
$25,148
-5%
Interest
$0
$0
-
Depreciation
$1,374
$759
-45%
Other
$92,646
$98,698
+7%
Total Expenses
$280,382
$269,327
-4%
Net income
2023
2024
Change
Net income
+$528
-$6,636
-1357%
Functional Expenses
Summary
2023
2024
Change
Program
$221,968
$205,805
-7%
Admin
$58,414
$63,522
+9%
Fundraising
$0
$0
-
Total Expenses
$280,382
$269,327
-4%