Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$270,192
Membership Dues
50%
Other
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$260,200
Other
77%
Fees to Service Providers
15%
Grants
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$131,134
$135,700
+3%
Investments
$1,690
$1,266
-25%
Other
$76,490
$133,226
+74%
Total Revenues
$209,314
$270,192
+29%
Expenses
2023
2024
Change
Grants
$4,500
$11,144
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,970
$39,091
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,102
$9,125
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,633
$200,840
+21%
Total Expenses
$243,205
$260,200
+7%
Net income
2023
2024
Change
Net income
-$33,891
+$9,992
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$149,268
$198,754
+33%
Admin
$93,937
$61,446
-35%
Fundraising
$0
$0
-
Total Expenses
$243,205
$260,200
+7%