Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$142,087
Membership Dues
72%
Contributions
18%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$101,737
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,601
$26,250
-8%
Government Grants
$0
$0
-
Fundraising Events
$13,466
$10,287
-24%
Program Services
$0
$0
-
Membership Dues
$64,320
$102,993
+60%
Investments
$1,088
$2,557
+135%
Other
$0
$0
-
Total Revenues
$107,475
$142,087
+32%
Expenses
2023
2024
Change
Grants
$150
$150
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,805
$68,915
+10%
Fees to Service Providers
$1,741
$2,038
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,747
$4,547
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,337
$26,087
-5%
Total Expenses
$96,780
$101,737
+5%
Net income
2023
2024
Change
Net income
+$10,695
+$40,350
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$72,425
$61,236
-15%
Admin
$18,166
$32,636
+80%
Fundraising
$6,189
$7,775
+26%
Total Expenses
$96,780
$101,737
+5%