Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$316,867
Membership Dues
55%
Program Services
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$373,677
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,421
$143,506
+34%
Membership Dues
$187,859
$173,361
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,280
$316,867
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,580
$159,941
+22%
Fees to Service Providers
$5,336
$5,132
-4%
Advertising & Promotion
$0
$358
-
Offices, Occupancy & IT
$52,076
$44,013
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,198
$164,233
+49%
Total Expenses
$299,190
$373,677
+25%
Net income
2023
2024
Change
Net income
-$3,910
-$56,810
-1353%
Functional Expenses
Summary
2023
2024
Change
Program
$299,190
$373,677
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$299,190
$373,677
+25%