Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$146,873
Membership Dues
71%
Program Services
20%
Investments
8%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$139,801
Salaries & Benefits
80%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,844
$29,930
+59%
Membership Dues
$109,172
$103,619
-5%
Investments
$5,483
$11,824
+116%
Other
$1,500
$1,500
+0%
Total Revenues
$134,999
$146,873
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,916
$111,472
+2%
Fees to Service Providers
$7,988
$6,026
-25%
Advertising & Promotion
$44
$2
-95%
Offices, Occupancy & IT
$4,889
$2,790
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,370
$19,511
+36%
Total Expenses
$136,207
$139,801
+3%
Net income
2023
2024
Change
Net income
-$1,208
+$7,072
-685%