Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,787,319
Membership Dues
51%
Program Services
46%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,549,844
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<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
$44,608
$815,217
+1728%
Membership Dues
$485,609
$908,991
+87%
Investments
$15
$19,273
+128387%
Other
$891
$43,838
+4820%
Total Revenues
$531,123
$1,787,319
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,306
$726,361
+142%
Fees to Service Providers
$24,206
$56,414
+133%
Advertising & Promotion
$4,195
$57,824
+1278%
Offices, Occupancy & IT
$59,427
$123,195
+107%
Interest
$0
$0
-
Depreciation
$767
$3,946
+414%
Other
$118,792
$582,104
+390%
Total Expenses
$507,693
$1,549,844
+205%
Net income
2023
2024
Change
Net income
+$23,430
+$237,475
+914%
Functional Expenses
Summary
2023
2024
Change
Program
$370,815
$1,227,381
+231%
Admin
$136,878
$322,463
+136%
Fundraising
$0
$0
-
Total Expenses
$507,693
$1,549,844
+205%