Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$161,866
Other
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$164,996
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
2%
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
$0
$0
-
Membership Dues
$12,712
$12,004
-6%
Investments
$0
$0
-
Other
$131,708
$149,862
+14%
Total Revenues
$144,420
$161,866
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,180
$60,484
+6%
Fees to Service Providers
$2,350
$3,150
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,617
$24,772
+15%
Interest
$0
$0
-
Depreciation
$4,674
$4,239
-9%
Other
$66,857
$72,351
+8%
Total Expenses
$152,678
$164,996
+8%
Net income
2023
2024
Change
Net income
-$8,258
-$3,130
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$148,004
$160,757
+9%
Admin
$4,674
$4,239
-9%
Fundraising
$0
$0
-
Total Expenses
$152,678
$164,996
+8%