Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$194,036
Membership Dues
66%
Program Services
19%
Other
8%
Contributions
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$152,020
Other
44%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,950
$4,900
-1%
Government Grants
$0
$0
-
Fundraising Events
$4,600
$4,379
-5%
Program Services
$30,521
$37,763
+24%
Membership Dues
$109,004
$127,488
+17%
Investments
$650
$4,767
+633%
Other
$20,491
$14,739
-28%
Total Revenues
$170,216
$194,036
+14%
Expenses
2023
2024
Change
Grants
$3,000
$4,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,070
$55,180
+4%
Fees to Service Providers
$16,990
$4,107
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,065
$21,153
+32%
Interest
$0
$0
-
Depreciation
$360
$360
+0%
Other
$53,371
$66,720
+25%
Total Expenses
$142,856
$152,020
+6%
Net income
2023
2024
Change
Net income
+$27,360
+$42,016
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$142,856
$152,020
+6%