Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,292,358
Program Services
58%
Membership Dues
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,186,800
Other
89%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,100
$745,081
+164%
Membership Dues
$517,920
$546,000
+5%
Investments
$366
$1,277
+249%
Other
$0
$0
-
Total Revenues
$800,386
$1,292,358
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,621
$114,530
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,010
$17,444
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913,409
$1,054,826
+15%
Total Expenses
$1,005,040
$1,186,800
+18%
Net income
2023
2024
Change
Net income
-$204,654
+$105,558
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$858,426
$989,140
+15%
Admin
$146,614
$197,660
+35%
Fundraising
$0
$0
-
Total Expenses
$1,005,040
$1,186,800
+18%