Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$263,566
Program Services
58%
Membership Dues
40%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$205,604
Benefits to Members
75%
Other
18%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,028
$153,705
+11%
Membership Dues
$85,069
$106,103
+25%
Investments
$4,430
$3,758
-15%
Other
$0
$0
-
Total Revenues
$227,527
$263,566
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$145,059
$154,026
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,620
$14,920
+18%
Advertising & Promotion
$311
$22
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,580
$36,636
+24%
Total Expenses
$187,570
$205,604
+10%
Net income
2023
2024
Change
Net income
+$39,957
+$57,962
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$174,312
$185,423
+6%
Admin
$5,354
$7,357
+37%
Fundraising
$7,904
$12,824
+62%
Total Expenses
$187,570
$205,604
+10%