Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,684,627
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,373,726
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,219
$523,723
+73%
Membership Dues
$1,039,435
$1,129,975
+9%
Investments
$21,925
$46,904
+114%
Other
$4,155
-$15,975
-484%
Total Revenues
$1,367,734
$1,684,627
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,228
$818,984
+5%
Fees to Service Providers
$80,323
$89,632
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,995
$79,691
+9%
Interest
$14,659
$13,232
-10%
Depreciation
$26,266
$25,476
-3%
Other
$195,660
$346,711
+77%
Total Expenses
$1,168,131
$1,373,726
+18%
Net income
2023
2024
Change
Net income
+$199,603
+$310,901
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,317
$1,231,496
+19%
Admin
$134,814
$142,230
+6%
Fundraising
$0
$0
-
Total Expenses
$1,168,131
$1,373,726
+18%