Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,115,114
Membership Dues
55%
Program Services
37%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,006,088
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,586
$411,540
+34%
Membership Dues
$580,404
$608,188
+5%
Investments
$528
$11,382
+2056%
Other
$450
$84,004
+18568%
Total Revenues
$888,968
$1,115,114
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,900
$428,905
+9%
Fees to Service Providers
$8,800
$5,300
-40%
Advertising & Promotion
$13,871
$15,895
+15%
Offices, Occupancy & IT
$74,424
$112,286
+51%
Interest
$0
$0
-
Depreciation
$4,575
$3,104
-32%
Other
$337,361
$440,598
+31%
Total Expenses
$832,931
$1,006,088
+21%
Net income
2023
2024
Change
Net income
+$56,037
+$109,026
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$832,931
$1,006,088
+21%