Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$791,719
Membership Dues
51%
Program Services
29%
Contributions
17%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$811,177
Offices, Occupancy & IT
55%
Other
37%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,261
$131,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,965
$232,770
+5%
Membership Dues
$375,000
$404,250
+8%
Investments
$4,569
$22,594
+395%
Other
$0
$1,105
-
Total Revenues
$707,795
$791,719
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,817
$65,121
+36%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$350,635
$447,054
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,910
$299,002
+3%
Total Expenses
$689,467
$811,177
+18%
Net income
2023
2024
Change
Net income
+$18,328
-$19,458
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$583,909
$660,284
+13%
Admin
$105,558
$150,893
+43%
Fundraising
$0
$0
-
Total Expenses
$689,467
$811,177
+18%