Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,221,216
Program Services
88%
Membership Dues
11%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,334,970
Other
37%
Advertising & Promotion
26%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<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
$994,261
$1,078,066
+8%
Membership Dues
$125,812
$132,775
+6%
Investments
$75
$1,005
+1240%
Other
$70,433
$9,370
-87%
Total Revenues
$1,190,581
$1,221,216
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,086
$346,926
-3%
Fees to Service Providers
$7,312
$4,861
-34%
Advertising & Promotion
$418,507
$351,860
-16%
Offices, Occupancy & IT
$114,282
$119,410
+4%
Interest
$0
$0
-
Depreciation
$16,139
$14,807
-8%
Other
$484,107
$497,106
+3%
Total Expenses
$1,396,433
$1,334,970
-4%
Net income
2023
2024
Change
Net income
-$205,852
-$113,754
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,086
$1,068,092
-12%
Admin
$122,900
$101,193
-18%
Fundraising
$61,447
$50,596
-18%
Total Expenses
$1,396,433
$1,334,970
-4%