Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$235,946
Other
60%
Membership Dues
33%
Fundraising Events
5%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$287,998
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,141
$3,662
+71%
Government Grants
$0
$0
-
Fundraising Events
$10,600
$12,900
+22%
Program Services
$0
$0
-
Membership Dues
$80,472
$76,785
-5%
Investments
$0
$0
-
Other
$171,278
$142,599
-17%
Total Revenues
$264,491
$235,946
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,598
$287,998
+18%
Total Expenses
$244,598
$287,998
+18%
Net income
2023
2024
Change
Net income
+$19,893
-$52,052
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$234,279
$275,860
+18%
Admin
$10,319
$12,138
+18%
Fundraising
$0
$0
-
Total Expenses
$244,598
$287,998
+18%