Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$180,782
Membership Dues
84%
Fundraising Events
10%
Program Services
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$186,595
Offices, Occupancy & IT
51%
Other
39%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$971
$1,805
+86%
Government Grants
$0
$0
-
Fundraising Events
$13,523
$18,754
+39%
Program Services
$5,983
$8,725
+46%
Membership Dues
$146,057
$151,481
+4%
Investments
$17
$17
+0%
Other
$0
$0
-
Total Revenues
$166,551
$180,782
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,226
$18,930
+17%
Advertising & Promotion
$1,070
$1,274
+19%
Offices, Occupancy & IT
$90,563
$94,528
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,261
$71,863
+28%
Total Expenses
$164,120
$186,595
+14%
Net income
2023
2024
Change
Net income
+$2,431
-$5,813
-339%