Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$612,681
Program Services
50%
Membership Dues
39%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$682,917
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
19%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,322
$62,150
-13%
Government Grants
$47,236
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$320,861
$308,669
-4%
Membership Dues
$232,864
$241,862
+4%
Investments
$1,859
$0
-100%
Other
$0
$0
-
Total Revenues
$674,142
$612,681
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,837
$364,569
-11%
Fees to Service Providers
$1,586
$1,644
+4%
Advertising & Promotion
$11,355
$15,337
+35%
Offices, Occupancy & IT
$175,948
$150,581
-14%
Interest
$10,508
$21,552
+105%
Depreciation
$403
$233
-42%
Other
$84,387
$129,001
+53%
Total Expenses
$696,024
$682,917
-2%
Net income
2023
2024
Change
Net income
-$21,882
-$70,236
-221%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$696,024
$682,917
-2%