Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$297,159
Membership Dues
55%
Contributions
24%
Program Services
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$193,130
Other
58%
Salaries & Benefits
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,070
$71,983
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,129
$62,198
+44%
Membership Dues
$159,445
$162,628
+2%
Investments
$493
$0
-100%
Other
$364
$350
-4%
Total Revenues
$272,501
$297,159
+9%
Expenses
2023
2024
Change
Grants
$3,759
$3,861
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,993
$44,403
-6%
Fees to Service Providers
$22,428
$18,255
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,637
$15,276
+21%
Interest
$35
$0
-100%
Depreciation
$0
$0
-
Other
$196,924
$111,335
-43%
Total Expenses
$282,776
$193,130
-32%
Net income
2023
2024
Change
Net income
-$10,275
+$104,029
-1112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$282,776
$193,130
-32%