Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,056,870
Membership Dues
50%
Program Services
45%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$964,377
Fees to Service Providers
52%
Other
46%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,900
$40,002
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,645
$473,448
+246%
Membership Dues
$476,932
$532,380
+12%
Investments
$4,862
$11,040
+127%
Other
$0
$0
-
Total Revenues
$1,130,339
$1,056,870
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545,551
$500,680
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,640
$18,874
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629,196
$444,823
-29%
Total Expenses
$1,194,387
$964,377
-19%
Net income
2023
2024
Change
Net income
-$64,048
+$92,493
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$615,685
$427,459
-31%
Admin
$578,702
$536,918
-7%
Fundraising
$0
$0
-
Total Expenses
$1,194,387
$964,377
-19%