Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$405,986
Program Services
47%
Membership Dues
41%
Other
11%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$270,183
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,348
$13
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,000
$190,016
+513%
Membership Dues
$138,560
$164,926
+19%
Investments
$0
$4,744
-
Other
$48,662
$46,287
-5%
Total Revenues
$219,570
$405,986
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,893
$134,683
+15%
Fees to Service Providers
$6,425
$7,245
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,740
$17,396
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,536
$110,859
+115%
Total Expenses
$189,594
$270,183
+43%
Net income
2023
2024
Change
Net income
+$29,976
+$135,803
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$169,159
$241,704
+43%
Admin
$16,299
$21,762
+34%
Fundraising
$4,136
$6,717
+62%
Total Expenses
$189,594
$270,183
+43%
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