Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,705,046
Membership Dues
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,547,319
Fees to Service Providers
48%
Salaries & Benefits
38%
Other
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595,089
$928,663
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,021,000
$2,776,000
+37%
Investments
$0
$383
-
Other
$0
$0
-
Total Revenues
$2,616,089
$3,705,046
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,840
$980,453
+34%
Fees to Service Providers
$1,143,215
$1,224,125
+7%
Advertising & Promotion
$53,708
$12,920
-76%
Offices, Occupancy & IT
$30,193
$33,407
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,171
$296,414
+20%
Total Expenses
$2,204,127
$2,547,319
+16%
Net income
2023
2024
Change
Net income
+$411,962
+$1,157,727
+181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,204,127
$2,547,319
+16%