Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,016,489
Membership Dues
53%
Program Services
42%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$978,825
Advertising & Promotion
42%
Other
41%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,800
$35,400
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,288
$428,956
+3%
Membership Dues
$550,637
$543,522
-1%
Investments
$3,396
$8,611
+154%
Other
$0
$0
-
Total Revenues
$1,021,121
$1,016,489
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,065
$172,022
+34%
Advertising & Promotion
$643,384
$408,323
-37%
Offices, Occupancy & IT
$12,132
$1,651
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$464,159
$396,829
-15%
Total Expenses
$1,247,740
$978,825
-22%
Net income
2023
2024
Change
Net income
-$226,619
+$37,664
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,247,740
$978,825
-22%