Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$192,826
Membership Dues
49%
Other
24%
Contributions
24%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$219,383
Other
56%
Grants
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,698
$45,469
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$95,462
$93,564
-2%
Investments
$3,952
$8,045
+104%
Other
$44,809
$45,748
+2%
Total Revenues
$225,921
$192,826
-15%
Expenses
2023
2024
Change
Grants
$34,441
$65,210
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,463
$16,980
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,503
$13,877
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,633
$123,316
+25%
Total Expenses
$176,040
$219,383
+25%
Net income
2023
2024
Change
Net income
+$49,881
-$26,557
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$160,577
$188,526
+17%
Admin
$15,463
$30,857
+100%
Fundraising
$0
$0
-
Total Expenses
$176,040
$219,383
+25%