Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$151,460
Program Services
57%
Membership Dues
36%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$176,472
Other
73%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,662
$9,662
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,815
$86,020
-8%
Membership Dues
$56,105
$54,880
-2%
Investments
$1,220
$873
-28%
Other
$38
$25
-34%
Total Revenues
$160,840
$151,460
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,825
$42,636
-3%
Advertising & Promotion
$1,042
$540
-48%
Offices, Occupancy & IT
$3,445
$3,890
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,071
$129,406
+5%
Total Expenses
$171,383
$176,472
+3%
Net income
2023
2024
Change
Net income
-$10,543
-$25,012
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$78,281
$85,122
+9%
Admin
$93,102
$91,350
-2%
Fundraising
$0
$0
-
Total Expenses
$171,383
$176,472
+3%