Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$183,157
Other
38%
Program Services
32%
Membership Dues
29%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$131,936
Other
85%
Depreciation
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,952
$2,441
+25%
Government Grants
$0
$0
-
Fundraising Events
$34,385
$0
-100%
Program Services
$52,269
$58,582
+12%
Membership Dues
$29,797
$52,310
+76%
Investments
$97
$260
+168%
Other
-$183
$69,564
-38113%
Total Revenues
$118,317
$183,157
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,745
$2,160
+24%
Advertising & Promotion
$0
$3,016
-
Offices, Occupancy & IT
$6,293
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$14,948
-
Other
$109,752
$111,812
+2%
Total Expenses
$117,790
$131,936
+12%
Net income
2023
2024
Change
Net income
+$527
+$51,221
+9619%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,936
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$117,790
$131,936
+12%