Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$636,715
Other
58%
Membership Dues
34%
Contributions
4%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$632,191
Other
47%
Fees to Service Providers
36%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,757
$23,741
+532%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,284
$15,000
+184%
Membership Dues
$268,588
$219,426
-18%
Investments
$8,682
$11,510
+33%
Other
$328,451
$367,038
+12%
Total Revenues
$614,762
$636,715
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,918
$47,917
0%
Fees to Service Providers
$265,679
$225,132
-15%
Advertising & Promotion
$5,496
$9,459
+72%
Offices, Occupancy & IT
$43,465
$47,574
+9%
Interest
$0
$0
-
Depreciation
$900
$4,182
+365%
Other
$268,375
$297,927
+11%
Total Expenses
$631,833
$632,191
+0%
Net income
2023
2024
Change
Net income
-$17,071
+$4,524
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$631,833
$632,191
+0%