Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$883,529
Other
40%
Program Services
37%
Membership Dues
19%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$812,205
Benefits to Members
77%
Other
23%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,336
$37,000
+1009%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,662
$323,824
+47%
Membership Dues
$178,575
$167,600
-6%
Investments
$2
$2
+0%
Other
$163,352
$355,103
+117%
Total Revenues
$564,927
$883,529
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$455,784
$622,158
+37%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,586
$6,549
+313%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,366
$183,498
+68%
Total Expenses
$566,736
$812,205
+43%
Net income
2023
2024
Change
Net income
-$1,809
+$71,324
-4043%
Functional Expenses
Summary
2023
2024
Change
Program
$455,784
$622,158
+37%
Admin
$110,952
$190,047
+71%
Fundraising
$0
$0
-
Total Expenses
$566,736
$812,205
+43%