Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$773,421
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$755,727
Other
54%
Offices, Occupancy & IT
15%
Depreciation
12%
Interest
6%
Advertising & Promotion
6%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$805
$0
-100%
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$655,681
$773,421
+18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$668,486
$773,421
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,324
$32,420
+14%
Fees to Service Providers
$1,995
$17,067
+755%
Advertising & Promotion
$41,931
$44,198
+5%
Offices, Occupancy & IT
$110,957
$116,489
+5%
Interest
$47,186
$48,032
+2%
Depreciation
$92,696
$91,629
-1%
Other
$360,045
$405,892
+13%
Total Expenses
$683,134
$755,727
+11%
Net income
2023
2024
Change
Net income
-$14,648
+$17,694
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$683,134
$755,727
+11%