Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$163,027
Program Services
57%
Membership Dues
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$182,370
Other
47%
Fees to Service Providers
46%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,278
$92,489
+61%
Membership Dues
$120,183
$70,283
-42%
Investments
$256
$255
0%
Other
$0
$0
-
Total Revenues
$177,717
$163,027
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,820
$83,400
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,495
$13,720
-5%
Interest
$0
$0
-
Depreciation
$0
$252
-
Other
$71,635
$84,998
+19%
Total Expenses
$175,950
$182,370
+4%
Net income
2023
2024
Change
Net income
+$1,767
-$19,343
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$145,689
$153,186
+5%
Admin
$30,261
$28,932
-4%
Fundraising
$0
$0
-
Total Expenses
$175,950
$182,370
+4%