Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$207,661
Membership Dues
51%
Program Services
45%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$234,142
Other
73%
Fees to Service Providers
27%
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
$10,236
$8,225
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,715
$92,805
+31%
Membership Dues
$100,348
$106,615
+6%
Investments
$22
$16
-27%
Other
$250
$0
-100%
Total Revenues
$181,571
$207,661
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,937
$63,951
-2%
Advertising & Promotion
$546
$0
-100%
Offices, Occupancy & IT
$271
$313
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,758
$169,878
-20%
Total Expenses
$277,512
$234,142
-16%
Net income
2023
2024
Change
Net income
-$95,941
-$26,481
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,192
-
Admin
-
$67,950
-
Fundraising
-
$0
-
Total Expenses
$277,512
$234,142
-16%