Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$144,904
Program Services
58%
Membership Dues
30%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$146,777
Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,047
$83,812
+18%
Membership Dues
$40,125
$44,005
+10%
Investments
$13,242
$17,087
+29%
Other
$0
$0
-
Total Revenues
$124,414
$144,904
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,821
$56,789
0%
Fees to Service Providers
$4,831
$5,610
+16%
Advertising & Promotion
$639
$0
-100%
Offices, Occupancy & IT
$7,321
$8,236
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,616
$76,142
+14%
Total Expenses
$136,228
$146,777
+8%
Net income
2023
2024
Change
Net income
-$11,814
-$1,873
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$131,397
$141,167
+7%
Admin
$4,831
$5,610
+16%
Fundraising
$0
$0
-
Total Expenses
$136,228
$146,777
+8%