Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$170,122
Membership Dues
56%
Government Grants
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$181,616
Fees to Service Providers
94%
Other
4%
Offices, Occupancy & IT
2%
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
$73,580
$73,580
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,280
$95,150
+58%
Investments
$1,363
$1,392
+2%
Other
$0
$0
-
Total Revenues
$135,223
$170,122
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,250
$170,250
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,867
$3,448
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,954
$7,918
-64%
Total Expenses
$173,071
$181,616
+5%
Net income
2023
2024
Change
Net income
-$37,848
-$11,494
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$135,706
$142,450
+5%
Admin
$37,365
$39,166
+5%
Fundraising
$0
$0
-
Total Expenses
$173,071
$181,616
+5%