Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$136,663
Membership Dues
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$37,021
Fees to Service Providers
97%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,734
$1,773
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$143,274
$134,890
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,008
$136,663
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,538
$35,967
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221
$250
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,310
$804
-39%
Total Expenses
$53,069
$37,021
-30%
Net income
2023
2024
Change
Net income
+$92,939
+$99,642
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$23,441
$15,997
-32%
Admin
$9,595
$5,035
-48%
Fundraising
$20,033
$15,989
-20%
Total Expenses
$53,069
$37,021
-30%