Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$827,757
Program Services
64%
Membership Dues
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$748,271
Other
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,320
$526,139
+11%
Membership Dues
$301,898
$299,265
-1%
Investments
$514
$2,353
+358%
Other
$0
$0
-
Total Revenues
$774,732
$827,757
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,569
$349,440
-9%
Fees to Service Providers
$0
$5,531
-
Advertising & Promotion
$939
$205
-78%
Offices, Occupancy & IT
$47,339
$25,520
-46%
Interest
$0
$0
-
Depreciation
$2,158
$2,158
+0%
Other
$432,535
$365,417
-16%
Total Expenses
$866,540
$748,271
-14%
Net income
2023
2024
Change
Net income
-$91,808
+$79,486
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$419,254
$345,252
-18%
Admin
$447,286
$403,019
-10%
Fundraising
$0
$0
-
Total Expenses
$866,540
$748,271
-14%