Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$303,836
Membership Dues
86%
Contributions
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$239,166
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$27,500
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,825
$0
-100%
Membership Dues
$288,457
$260,153
-10%
Investments
$3,294
$16,183
+391%
Other
$5,992
$0
-100%
Total Revenues
$348,568
$303,836
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,331
$126,682
+1%
Fees to Service Providers
$1,344
$1,378
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,424
$18,525
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,750
$92,581
-23%
Total Expenses
$264,849
$239,166
-10%
Net income
2023
2024
Change
Net income
+$83,719
+$64,670
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$229,565
$221,666
-3%
Admin
$35,283
$17,500
-50%
Fundraising
$0
$0
-
Total Expenses
$264,849
$239,166
-10%