Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,795,250
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,662,964
Salaries & Benefits
55%
Benefits to Members
21%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,746,314
$1,580,758
-9%
Membership Dues
$0
$0
-
Investments
$6,119
$6,933
+13%
Other
$186,408
$207,559
+11%
Total Revenues
$1,938,841
$1,795,250
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$401,202
$355,266
-11%
Salaries & Benefits
$886,328
$906,748
+2%
Fees to Service Providers
$84,779
$35,221
-58%
Advertising & Promotion
$8,528
$4,900
-43%
Offices, Occupancy & IT
$76,687
$73,134
-5%
Interest
$0
$0
-
Depreciation
$44,061
$44,668
+1%
Other
$375,923
$243,027
-35%
Total Expenses
$1,877,508
$1,662,964
-11%
Net income
2023
2024
Change
Net income
+$61,333
+$132,286
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,877,508
$1,662,964
-11%