Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$127,066
Program Services
90%
Membership Dues
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$105,185
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,262
$114,168
+7%
Membership Dues
$8,017
$7,500
-6%
Investments
$964
$5,398
+460%
Other
$0
$0
-
Total Revenues
$115,243
$127,066
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,819
$21,339
-10%
Fees to Service Providers
$4,811
$3,897
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,031
$4,227
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,811
$75,722
+38%
Total Expenses
$87,472
$105,185
+20%
Net income
2023
2024
Change
Net income
+$27,771
+$21,881
-21%