Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$539,560
Membership Dues
87%
Investments
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$599,112
Fees to Service Providers
74%
Other
26%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$25,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$515,000
$467,500
-9%
Investments
$3,898
$47,060
+1107%
Other
$0
$0
-
Total Revenues
$543,898
$539,560
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$354,979
$445,536
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$66
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,132
$153,510
+6%
Total Expenses
$500,171
$599,112
+20%
Net income
2023
2024
Change
Net income
+$43,727
-$59,552
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$336,576
$427,107
+27%
Admin
$163,595
$172,005
+5%
Fundraising
$0
$0
-
Total Expenses
$500,171
$599,112
+20%