Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$219,010
Membership Dues
87%
Program Services
9%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$469,329
Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,343
$20,445
+145%
Membership Dues
$285,110
$191,565
-33%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,453
$219,010
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,104
$400,183
+3%
Fees to Service Providers
$4,260
$5,018
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,950
$10,849
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,695
$53,279
+12%
Total Expenses
$448,009
$469,329
+5%
Net income
2023
2024
Change
Net income
-$154,556
-$250,319
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$448,009
$469,329
+5%