Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$615,731
Membership Dues
57%
Program Services
42%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$667,162
Other
45%
Salaries & Benefits
45%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$7,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,235
$256,263
-8%
Membership Dues
$406,306
$350,498
-14%
Investments
$0
$0
-
Other
$2,375
$1,470
-38%
Total Revenues
$715,916
$615,731
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,138
$299,699
+11%
Fees to Service Providers
$18,345
$50,632
+176%
Advertising & Promotion
$18,114
$13,831
-24%
Offices, Occupancy & IT
$5,251
$3,208
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,672
$299,792
+9%
Total Expenses
$587,520
$667,162
+14%
Net income
2023
2024
Change
Net income
+$128,396
-$51,431
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$182,445
$204,652
+12%
Admin
$405,075
$462,510
+14%
Fundraising
$0
$0
-
Total Expenses
$587,520
$667,162
+14%