Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$400,113
Membership Dues
68%
Program Services
24%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$331,966
Other
69%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,724
$94,759
+336%
Membership Dues
$220,771
$272,931
+24%
Investments
$57
$31
-46%
Other
$370
$32,392
+8655%
Total Revenues
$242,922
$400,113
+65%
Expenses
2023
2024
Change
Grants
$0
$2,106
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,523
$65,656
+51%
Fees to Service Providers
$1,495
$1,000
-33%
Advertising & Promotion
$1,418
$2,126
+50%
Offices, Occupancy & IT
$15,237
$33,290
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,226
$227,788
+26%
Total Expenses
$242,899
$331,966
+37%
Net income
2023
2024
Change
Net income
+$23
+$68,147
+296191%
Functional Expenses
Summary
2023
2024
Change
Program
$217,462
$83,124
-62%
Admin
$25,437
$248,842
+878%
Fundraising
$0
$0
-
Total Expenses
$242,899
$331,966
+37%