Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$399,809
Program Services
76%
Membership Dues
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$278,326
Other
53%
Offices, Occupancy & IT
31%
Salaries & Benefits
9%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,198
$303,630
+22%
Membership Dues
$122,942
$96,086
-22%
Investments
$161
$93
-42%
Other
$0
$0
-
Total Revenues
$371,301
$399,809
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,704
$23,692
+9%
Fees to Service Providers
$11,293
$8,791
-22%
Advertising & Promotion
$1,319
$0
-100%
Offices, Occupancy & IT
$79,729
$86,901
+9%
Interest
$0
$0
-
Depreciation
$11,988
$12,045
+0%
Other
$99,388
$146,897
+48%
Total Expenses
$225,421
$278,326
+23%
Net income
2023
2024
Change
Net income
+$145,880
+$121,483
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$205,778
$257,827
+25%
Admin
$19,643
$20,499
+4%
Fundraising
$0
$0
-
Total Expenses
$225,421
$278,326
+23%