Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$235,344
Membership Dues
35%
Other
34%
Program Services
25%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$256,816
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$10,899
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,765
$58,513
+51%
Membership Dues
$73,061
$82,892
+13%
Investments
$1,345
$3,455
+157%
Other
$47,123
$79,585
+69%
Total Revenues
$160,294
$235,344
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,208
$112,382
-8%
Fees to Service Providers
$8,600
$5,751
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,759
-
Interest
$6,316
$1,511
-76%
Depreciation
$5,191
$5,191
+0%
Other
$93,692
$129,222
+38%
Total Expenses
$236,007
$256,816
+9%
Net income
2023
2024
Change
Net income
-$75,713
-$21,472
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$121,158
$101,398
-16%
Admin
$106,719
$62,542
-41%
Fundraising
$8,130
$19,108
+135%
Total Expenses
$236,007
$256,816
+9%