Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$259,243
Program Services
63%
Membership Dues
21%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$269,313
Other
64%
Salaries & Benefits
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,271
$42,173
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,999
$163,499
+0%
Membership Dues
$41,047
$53,538
+30%
Investments
$77
$33
-57%
Other
$0
$0
-
Total Revenues
$233,394
$259,243
+11%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,111
$45,833
-17%
Fees to Service Providers
$29,602
$23,618
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,556
$19,392
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,213
$173,470
+0%
Total Expenses
$287,482
$269,313
-6%
Net income
2023
2024
Change
Net income
-$54,088
-$10,070
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$136,575
$161,312
+18%
Admin
$150,907
$108,001
-28%
Fundraising
$0
$0
-
Total Expenses
$287,482
$269,313
-6%