Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$302,309
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$307,345
Other
61%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,598
$165,150
+11%
Membership Dues
$128,167
$136,184
+6%
Investments
$3,390
$2,602
-23%
Other
$4,641
-$1,627
-135%
Total Revenues
$284,986
$302,309
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,729
$99,238
+6%
Fees to Service Providers
$2,535
$1,310
-48%
Advertising & Promotion
$1,748
$734
-58%
Offices, Occupancy & IT
$17,730
$18,041
+2%
Interest
$1,773
$1,734
-2%
Depreciation
$0
$0
-
Other
$132,312
$186,288
+41%
Total Expenses
$249,827
$307,345
+23%
Net income
2023
2024
Change
Net income
+$35,159
-$5,036
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$194,327
$240,120
+24%
Admin
$40,242
$48,981
+22%
Fundraising
$15,258
$18,244
+20%
Total Expenses
$249,827
$307,345
+23%