Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,149
Membership Dues
62%
Program Services
19%
Other
14%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$239,592
Other
70%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,262
$10,484
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,193
$48,797
+168%
Membership Dues
$149,531
$156,566
+5%
Investments
$0
$0
-
Other
$33,500
$35,302
+5%
Total Revenues
$211,486
$251,149
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,280
$10,152
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,037
$59,249
+23%
Interest
$1,770
$1,392
-21%
Depreciation
$0
$0
-
Other
$161,357
$168,799
+5%
Total Expenses
$234,444
$239,592
+2%
Net income
2023
2024
Change
Net income
-$22,958
+$11,557
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$232,603
$236,286
+2%
Admin
$1,841
$3,306
+80%
Fundraising
$0
$0
-
Total Expenses
$234,444
$239,592
+2%