Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$373,546
Membership Dues
60%
Fundraising Events
13%
Program Services
12%
Investments
5%
Other
5%
Contributions
4%
Government Grants
0%
Expenses in 2024
$353,358
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$30,607
$15,500
-49%
Government Grants
$0
$0
-
Fundraising Events
$43,373
$49,294
+14%
Program Services
$42,470
$46,287
+9%
Membership Dues
$223,989
$223,443
0%
Investments
$17,683
$19,850
+12%
Other
$1,635
$19,172
+1073%
Total Revenues
$359,757
$373,546
+4%
Expenses
2023
2024
Change
Grants
$29,454
$8,894
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,301
$240,663
+4%
Fees to Service Providers
$17,759
$24,871
+40%
Advertising & Promotion
$1,035
-$5,215
-604%
Offices, Occupancy & IT
$15,049
$16,027
+6%
Interest
$1
$0
-100%
Depreciation
$1,875
$1,875
+0%
Other
$62,071
$66,243
+7%
Total Expenses
$357,545
$353,358
-1%
Net income
2023
2024
Change
Net income
+$2,212
+$20,188
+813%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$357,545
$353,358
-1%