Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$379,853
Other
93%
Membership Dues
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$317,199
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
17%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,438
$9,364
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,277
$17,005
+4%
Investments
$27
$85
+215%
Other
$306,201
$353,399
+15%
Total Revenues
$331,943
$379,853
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,545
$146,565
+4%
Fees to Service Providers
$1,725
$4,045
+134%
Advertising & Promotion
$3,020
$4,078
+35%
Offices, Occupancy & IT
$64,578
$55,041
-15%
Interest
$0
$0
-
Depreciation
$8,104
$8,228
+2%
Other
$75,965
$99,242
+31%
Total Expenses
$294,937
$317,199
+8%
Net income
2023
2024
Change
Net income
+$37,006
+$62,654
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,937
$317,199
+8%
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