Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$123,426
Membership Dues
93%
Other
6%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$125,925
Other
89%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,657
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$1,300
+30%
Membership Dues
$94,965
$114,989
+21%
Investments
$14
$13
-7%
Other
$3,561
$7,124
+100%
Total Revenues
$128,197
$123,426
-4%
Expenses
2023
2024
Change
Grants
$12,672
$7,202
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$203
$0
-100%
Offices, Occupancy & IT
$4,691
$6,438
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,016
$112,285
+3%
Total Expenses
$126,582
$125,925
-1%
Net income
2023
2024
Change
Net income
+$1,615
-$2,499
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$107,727
$103,535
-4%
Admin
$18,855
$22,390
+19%
Fundraising
$0
$0
-
Total Expenses
$126,582
$125,925
-1%