Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,152,481
Other
72%
Investments
17%
Membership Dues
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,627,192
Offices, Occupancy & IT
43%
Salaries & Benefits
20%
Other
17%
Fees to Service Providers
14%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225
$430
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$248,148
$244,590
-1%
Investments
$272,272
$356,319
+31%
Other
$1,552,160
$1,551,142
0%
Total Revenues
$2,072,805
$2,152,481
+4%
Expenses
2023
2024
Change
Grants
$6,309
$5,411
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,181
$332,262
+5%
Fees to Service Providers
$147,557
$224,774
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$681,729
$704,959
+3%
Interest
$0
$0
-
Depreciation
$44,533
$77,799
+75%
Other
$228,361
$281,987
+23%
Total Expenses
$1,423,670
$1,627,192
+14%
Net income
2023
2024
Change
Net income
+$649,135
+$525,289
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,423,670
$1,627,192
+14%