Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$990,507
Membership Dues
84%
Other
7%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,081,962
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,988
$36,306
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$792,833
$832,033
+5%
Investments
$18,680
$50,014
+168%
Other
$24,863
$72,154
+190%
Total Revenues
$910,364
$990,507
+9%
Expenses
2023
2024
Change
Grants
$5,000
$5,120
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,694
$666,415
+9%
Fees to Service Providers
$32,457
$29,611
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,722
$178,524
+6%
Interest
$0
$0
-
Depreciation
$22,641
$22,783
+1%
Other
$180,028
$179,509
0%
Total Expenses
$1,017,542
$1,081,962
+6%
Net income
2023
2024
Change
Net income
-$107,178
-$91,455
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$647,105
$672,113
+4%
Admin
$370,437
$409,849
+11%
Fundraising
$0
$0
-
Total Expenses
$1,017,542
$1,081,962
+6%