Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,165,022
Program Services
62%
Membership Dues
36%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,286,855
Salaries & Benefits
74%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,457,201
$1,351,628
-7%
Membership Dues
$620,000
$784,333
+27%
Investments
$11,231
$29,061
+159%
Other
$0
$0
-
Total Revenues
$2,823,432
$2,165,022
-23%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,572,033
$1,687,455
+7%
Fees to Service Providers
$1,019,283
$232,355
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,479
$174,846
+19%
Interest
$0
$0
-
Depreciation
$6,736
$3,067
-54%
Other
$193,326
$89,132
-54%
Total Expenses
$2,938,857
$2,286,855
-22%
Net income
2023
2024
Change
Net income
-$115,425
-$121,833
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,168,193
$1,378,684
-36%
Admin
$770,664
$908,171
+18%
Fundraising
$0
$0
-
Total Expenses
$2,938,857
$2,286,855
-22%