Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$141,249
Program Services
59%
Membership Dues
36%
Government Grants
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$124,944
Other
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
14%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,000
$7,000
-50%
Fundraising Events
$0
$0
-
Program Services
$45,866
$83,775
+83%
Membership Dues
$50,172
$50,471
+1%
Investments
$0
$0
-
Other
$12
$3
-75%
Total Revenues
$110,050
$141,249
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,214
$28,551
-40%
Fees to Service Providers
$0
$17,498
-
Advertising & Promotion
$13,327
$11,250
-16%
Offices, Occupancy & IT
$25,604
$22,808
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,580
$44,837
+99%
Total Expenses
$108,725
$124,944
+15%
Net income
2023
2024
Change
Net income
+$1,325
+$16,305
+1131%
Functional Expenses
Summary
2023
2024
Change
Program
$108,725
$124,944
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,725
$124,944
+15%