Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$359,031
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$337,334
Other
40%
Fees to Service Providers
34%
Offices, Occupancy & IT
25%
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
$139,873
$146,683
+5%
Membership Dues
$195,245
$220,955
+13%
Investments
$6,828
$5,477
-20%
Other
$0
-$14,084
-
Total Revenues
$341,946
$359,031
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,407
$115,426
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,711
$85,639
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,418
$136,269
+115%
Total Expenses
$340,536
$337,334
-1%
Net income
2023
2024
Change
Net income
+$1,410
+$21,697
+1439%
Functional Expenses
Summary
2023
2024
Change
Program
$225,526
$251,635
+12%
Admin
$115,010
$85,699
-25%
Fundraising
$0
$0
-
Total Expenses
$340,536
$337,334
-1%