Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,277,324
Other
78%
Membership Dues
18%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,049,753
Salaries & Benefits
59%
Other
28%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,199
$50,666
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$377,632
$411,032
+9%
Investments
$14,843
$50,121
+238%
Other
$1,775,378
$1,765,505
-1%
Total Revenues
$2,205,052
$2,277,324
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,244
$1,206,371
-3%
Fees to Service Providers
$29,064
$58,629
+102%
Advertising & Promotion
$154,842
$144,568
-7%
Offices, Occupancy & IT
$13,855
$13,973
+1%
Interest
$19,605
$22,261
+14%
Depreciation
$34,688
$34,030
-2%
Other
$586,495
$569,921
-3%
Total Expenses
$2,087,793
$2,049,753
-2%
Net income
2023
2024
Change
Net income
+$117,259
+$227,571
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,221
$1,342,624
-3%
Admin
$710,572
$707,129
0%
Fundraising
$0
$0
-
Total Expenses
$2,087,793
$2,049,753
-2%