Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$334,429
Membership Dues
51%
Program Services
44%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$424,215
Other
49%
Salaries & Benefits
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,420
$148,720
+20%
Membership Dues
$225,291
$171,421
-24%
Investments
$0
$5,728
-
Other
$16,328
$8,560
-48%
Total Revenues
$366,039
$334,429
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,920
$95,409
+57%
Fees to Service Providers
$19,368
$90,806
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,159
$28,481
+23%
Interest
$0
$0
-
Depreciation
$0
$669
-
Other
$166,153
$208,850
+26%
Total Expenses
$269,600
$424,215
+57%
Net income
2023
2024
Change
Net income
+$96,439
-$89,786
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$138,583
$231,441
+67%
Admin
$131,017
$192,774
+47%
Fundraising
$0
$0
-
Total Expenses
$269,600
$424,215
+57%