Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,045,960
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$771,127
Salaries & Benefits
53%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,011,843
$1,011,612
0%
Investments
$8,448
$34,348
+307%
Other
$0
$0
-
Total Revenues
$1,020,291
$1,045,960
+3%
Expenses
2023
2024
Change
Grants
$0
$265
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,093
$410,219
-18%
Fees to Service Providers
$80,719
$117,298
+45%
Advertising & Promotion
$76
$50
-34%
Offices, Occupancy & IT
$95,081
$98,341
+3%
Interest
$0
$0
-
Depreciation
$904
$17,865
+1876%
Other
$96,714
$127,089
+31%
Total Expenses
$771,587
$771,127
0%
Net income
2023
2024
Change
Net income
+$248,704
+$274,833
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$771,587
$771,127
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$771,587
$771,127
0%