Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$232,420
Membership Dues
35%
Contributions
31%
Other
21%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$240,962
Other
51%
Grants
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,043
$73,084
+35%
Government Grants
$0
$0
-
Fundraising Events
$26,316
$25,494
-3%
Program Services
$0
$0
-
Membership Dues
$80,298
$82,235
+2%
Investments
$1,999
$2,278
+14%
Other
$53,731
$49,329
-8%
Total Revenues
$216,387
$232,420
+7%
Expenses
2023
2024
Change
Grants
$68,500
$70,675
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,303
$9,645
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,030
$38,752
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,956
$121,890
+13%
Total Expenses
$222,789
$240,962
+8%
Net income
2023
2024
Change
Net income
-$6,402
-$8,542
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,789
$240,962
+8%