Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,822,259
Other
47%
Membership Dues
27%
Program Services
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$963,156
Salaries & Benefits
46%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,473
$38,031
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,302
$422,625
-7%
Membership Dues
$511,037
$499,965
-2%
Investments
$0
$0
-
Other
$14,700
$861,638
+5761%
Total Revenues
$1,029,512
$1,822,259
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,391
$441,174
-5%
Fees to Service Providers
$11,475
$34,500
+201%
Advertising & Promotion
$3,323
$3,633
+9%
Offices, Occupancy & IT
$68,826
$68,866
+0%
Interest
$0
$0
-
Depreciation
$105,200
$121,517
+16%
Other
$322,629
$293,466
-9%
Total Expenses
$977,844
$963,156
-2%
Net income
2023
2024
Change
Net income
+$51,668
+$859,103
+1563%
Functional Expenses
Summary
2023
2024
Change
Program
$897,139
$872,835
-3%
Admin
$80,705
$90,321
+12%
Fundraising
$0
$0
-
Total Expenses
$977,844
$963,156
-2%