Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$640,796
Membership Dues
83%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$607,855
Other
99%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,478
$93,095
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$716
$0
-100%
Membership Dues
$554,787
$528,910
-5%
Investments
$9,639
$18,791
+95%
Other
$12,272
$0
-100%
Total Revenues
$698,892
$640,796
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,400
$6,399
0%
Other
$583,579
$601,456
+3%
Total Expenses
$589,979
$607,855
+3%
Net income
2023
2024
Change
Net income
+$108,913
+$32,941
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$588,350
$588,993
+0%
Admin
$1,629
$18,862
+1058%
Fundraising
$0
$0
-
Total Expenses
$589,979
$607,855
+3%