Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$205,124
Membership Dues
63%
Government Grants
26%
Program Services
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$178,515
Other
60%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,932
$1,865
-96%
Government Grants
$0
$54,036
-
Fundraising Events
$0
$0
-
Program Services
$32,212
$20,516
-36%
Membership Dues
$123,610
$128,550
+4%
Investments
$163
$157
-4%
Other
$16
$0
-100%
Total Revenues
$199,933
$205,124
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,171
$62,360
-10%
Fees to Service Providers
$25,238
$8,893
-65%
Advertising & Promotion
$232
$0
-100%
Offices, Occupancy & IT
$0
$580
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,123
$106,682
+21%
Total Expenses
$182,764
$178,515
-2%
Net income
2023
2024
Change
Net income
+$17,169
+$26,609
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$98,990
-
Admin
-
$79,525
-
Fundraising
-
$0
-
Total Expenses
$182,764
$178,515
-2%