Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$641,955
Program Services
52%
Membership Dues
28%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$687,727
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,699
$332,239
-31%
Membership Dues
$183,760
$181,000
-2%
Investments
$15,240
$19,906
+31%
Other
$100,383
$108,810
+8%
Total Revenues
$779,082
$641,955
-18%
Expenses
2023
2024
Change
Grants
$1,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,814
$402,759
+1%
Fees to Service Providers
$7,274
$13,393
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,024
$26,163
+74%
Interest
$0
$6,374
-
Depreciation
$6,040
$4,964
-18%
Other
$349,137
$234,074
-33%
Total Expenses
$777,889
$687,727
-12%
Net income
2023
2024
Change
Net income
+$1,193
-$45,772
-3937%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$777,889
$687,727
-12%