Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$296,539
Other
90%
Membership Dues
4%
Program Services
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$336,649
Other
56%
Salaries & Benefits
41%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$8,974
$9,062
+1%
Membership Dues
$12,656
$11,376
-10%
Investments
$804
$8,386
+943%
Other
$272,040
$267,715
-2%
Total Revenues
$294,474
$296,539
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,868
$138,372
+16%
Fees to Service Providers
$8,715
$8,052
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,360
$1,864
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,834
$188,361
-30%
Total Expenses
$404,777
$336,649
-17%
Net income
2023
2024
Change
Net income
-$110,303
-$40,110
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,701
$24,921
+157%
Admin
$395,076
$311,728
-21%
Fundraising
$0
$0
-
Total Expenses
$404,777
$336,649
-17%