Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$938,246
Other
54%
Investments
21%
Fundraising Events
14%
Membership Dues
10%
Program Services
1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$487,369
Other
75%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$105,281
$129,567
+23%
Program Services
$41,553
$12,956
-69%
Membership Dues
$110,860
$95,190
-14%
Investments
$196,312
$197,656
+1%
Other
$387,392
$502,877
+30%
Total Revenues
$841,398
$938,246
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$1,750
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,862
$62,856
+29%
Interest
$0
$0
-
Depreciation
$93,587
$55,331
-41%
Other
$349,300
$367,432
+5%
Total Expenses
$493,374
$487,369
-1%
Net income
2023
2024
Change
Net income
+$348,024
+$450,877
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$493,374
$525,625
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$493,374
$487,369
-1%