Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$83,823
Membership Dues
67%
Fundraising Events
19%
Other
9%
Contributions
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$74,093
Fees to Service Providers
40%
Benefits to Members
39%
Offices, Occupancy & IT
15%
Grants
5%
Advertising & Promotion
2%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$9,880
$3,900
-61%
Government Grants
$0
$0
-
Fundraising Events
$16,237
$15,651
-4%
Program Services
$0
$0
-
Membership Dues
$61,548
$56,426
-8%
Investments
$15
$14
-7%
Other
$3,901
$7,832
+101%
Total Revenues
$91,581
$83,823
-8%
Expenses
2023
2024
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$33,953
$29,004
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,464
$29,598
-12%
Advertising & Promotion
$593
$1,241
+109%
Offices, Occupancy & IT
$6,560
$10,750
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$78,070
$74,093
-5%
Net income
2023
2024
Change
Net income
+$13,511
+$9,730
-28%