Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$136,183
Membership Dues
46%
Other
35%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$180,561
Salaries & Benefits
56%
Offices, Occupancy & IT
27%
Other
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,044
$22,166
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$73,445
$62,485
-15%
Investments
$3,086
$4,471
+45%
Other
$41,604
$47,061
+13%
Total Revenues
$153,179
$136,183
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,709
$100,575
+6%
Fees to Service Providers
$16,362
$14,833
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,926
$49,541
+3%
Interest
$0
$0
-
Depreciation
$94
$0
-100%
Other
$15,270
$15,612
+2%
Total Expenses
$174,361
$180,561
+4%
Net income
2023
2024
Change
Net income
-$21,182
-$44,378
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$119,809
$125,739
+5%
Admin
$54,552
$54,822
+0%
Fundraising
$0
$0
-
Total Expenses
$174,361
$180,561
+4%