Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$300,349
Other
39%
Membership Dues
34%
Program Services
26%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$263,832
Other
51%
Grants
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$200
$0
-100%
Program Services
$53,377
$78,444
+47%
Membership Dues
$89,133
$101,139
+13%
Investments
$4,654
$3,626
-22%
Other
$118,151
$117,140
-1%
Total Revenues
$285,115
$300,349
+5%
Expenses
2023
2024
Change
Grants
$143,100
$117,045
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,912
$3,488
-50%
Advertising & Promotion
$4,500
$0
-100%
Offices, Occupancy & IT
$6,467
$9,982
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,351
$133,317
-8%
Total Expenses
$305,330
$263,832
-14%
Net income
2023
2024
Change
Net income
-$20,215
+$36,517
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$290,857
$256,061
-12%
Admin
$14,473
$7,771
-46%
Fundraising
$0
$0
-
Total Expenses
$305,330
$263,832
-14%