Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$426,634
Program Services
68%
Membership Dues
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$408,291
Other
77%
Offices, Occupancy & IT
18%
Salaries & Benefits
4%
Fees to Service Providers
<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
$345,522
$288,967
-16%
Membership Dues
$144,943
$137,196
-5%
Investments
$283
$471
+66%
Other
$0
$0
-
Total Revenues
$490,748
$426,634
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,373
$16,304
-6%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,944
$73,698
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398,565
$315,789
-21%
Total Expenses
$455,382
$408,291
-10%
Net income
2023
2024
Change
Net income
+$35,366
+$18,343
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$398,565
$315,789
-21%
Admin
$56,817
$92,502
+63%
Fundraising
$0
$0
-
Total Expenses
$455,382
$408,291
-10%