Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$653,202
Program Services
50%
Membership Dues
42%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$522,633
Salaries & Benefits
44%
Offices, Occupancy & IT
38%
Other
13%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,863
$15,175
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,902
$324,393
+18%
Membership Dues
$251,209
$274,611
+9%
Investments
$12
$13
+8%
Other
$52,694
$39,010
-26%
Total Revenues
$582,680
$653,202
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,678
$232,124
+4%
Fees to Service Providers
$10,520
$5,490
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,210
$200,209
-11%
Interest
$0
$0
-
Depreciation
$16,326
$17,629
+8%
Other
$94,275
$67,181
-29%
Total Expenses
$570,009
$522,633
-8%
Net income
2023
2024
Change
Net income
+$12,671
+$130,569
+930%
Functional Expenses
Summary
2023
2024
Change
Program
$525,384
$488,047
-7%
Admin
$44,625
$34,586
-22%
Fundraising
$0
$0
-
Total Expenses
$570,009
$522,633
-8%