Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$387,551
Program Services
53%
Membership Dues
36%
Other
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$435,151
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,701
$3,665
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,186
$204,418
-2%
Membership Dues
$139,234
$139,146
0%
Investments
$0
$0
-
Other
$39,750
$40,322
+1%
Total Revenues
$388,871
$387,551
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,153
$233,314
+23%
Fees to Service Providers
$5,922
$12,815
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,647
$30,464
+10%
Interest
$2,633
$698
-73%
Depreciation
$626
$626
+0%
Other
$151,161
$157,234
+4%
Total Expenses
$378,142
$435,151
+15%
Net income
2023
2024
Change
Net income
+$10,729
-$47,600
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$146,761
$206,164
+40%
Admin
$123,610
$123,139
0%
Fundraising
$107,771
$105,848
-2%
Total Expenses
$378,142
$435,151
+15%