Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$617,599
Other
78%
Contributions
16%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$611,439
Other
74%
Salaries & Benefits
21%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$99,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,786
$38,350
+38%
Investments
$52
$82
+58%
Other
$385,822
$479,767
+24%
Total Revenues
$413,660
$617,599
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,452
$130,123
0%
Fees to Service Providers
$0
$17,183
-
Advertising & Promotion
$0
$820
-
Offices, Occupancy & IT
$3,252
$1,128
-65%
Interest
$0
$0
-
Depreciation
$12,804
$11,098
-13%
Other
$262,103
$451,087
+72%
Total Expenses
$408,611
$611,439
+50%
Net income
2023
2024
Change
Net income
+$5,049
+$6,160
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$408,611
$611,439
+50%
Fundraising
$0
$0
-
Total Expenses
$408,611
$611,439
+50%