Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$276,058
Program Services
77%
Membership Dues
21%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$346,964
Other
89%
Benefits to Members
11%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$320
-
Program Services
$280,400
$213,861
-24%
Membership Dues
$58,561
$57,281
-2%
Investments
$0
$4,596
-
Other
$0
$0
-
Total Revenues
$338,961
$276,058
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$36,382
$39,682
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,756
$307,282
+21%
Total Expenses
$290,138
$346,964
+20%
Net income
2023
2024
Change
Net income
+$48,823
-$70,906
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$290,138
$346,964
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,138
$346,964
+20%