Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,168,149
Membership Dues
74%
Investments
13%
Program Services
9%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,008,485
Salaries & Benefits
55%
Other
33%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
<1%
Interest
<1%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,038,390
$100,524
-90%
Membership Dues
$116,040
$864,712
+645%
Investments
$49,009
$156,689
+220%
Other
$8,379
$46,224
+452%
Total Revenues
$1,211,818
$1,168,149
-4%
Expenses
2023
2024
Change
Grants
$0
$38,023
-
Benefits to Members
$64,602
$8,630
-87%
Salaries & Benefits
$253,678
$559,204
+120%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,000
$26,424
+120%
Offices, Occupancy & IT
$36,198
$33,773
-7%
Interest
$0
$146
-
Depreciation
$20,947
$12,887
-38%
Other
$644,009
$329,398
-49%
Total Expenses
$1,031,434
$1,008,485
-2%
Net income
2023
2024
Change
Net income
+$180,384
+$159,664
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$811,740
$881,440
+9%
Admin
$219,694
$127,045
-42%
Fundraising
$0
$0
-
Total Expenses
$1,031,434
$1,008,485
-2%