Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$730,020
Membership Dues
59%
Program Services
36%
Other
3%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$670,207
Other
94%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,600
$11,300
+146%
Program Services
$173,258
$264,125
+52%
Membership Dues
$447,825
$430,162
-4%
Investments
$93
$255
+174%
Other
$706
$24,178
+3325%
Total Revenues
$626,482
$730,020
+17%
Expenses
2023
2024
Change
Grants
$8,225
$6,225
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$427
$2,647
+520%
Offices, Occupancy & IT
$4,201
$22,771
+442%
Interest
$0
$0
-
Depreciation
$1,726
$9,291
+438%
Other
$566,695
$629,273
+11%
Total Expenses
$581,274
$670,207
+15%
Net income
2023
2024
Change
Net income
+$45,208
+$59,813
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$563,828
$642,493
+14%
Admin
$17,446
$27,714
+59%
Fundraising
$0
$0
-
Total Expenses
$581,274
$670,207
+15%