Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$167,906
Program Services
59%
Membership Dues
32%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$162,480
Other
59%
Salaries & Benefits
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,479
$99,571
-9%
Membership Dues
$46,638
$53,785
+15%
Investments
$0
$0
-
Other
$13,759
$14,550
+6%
Total Revenues
$169,876
$167,906
-1%
Expenses
2023
2024
Change
Grants
$3,303
$1,640
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,094
$32,507
+8%
Fees to Service Providers
$13,500
$18,375
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,262
$14,292
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,329
$95,666
-3%
Total Expenses
$159,488
$162,480
+2%
Net income
2023
2024
Change
Net income
+$10,388
+$5,426
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$138,135
$139,275
+1%
Admin
$21,353
$23,205
+9%
Fundraising
$0
$0
-
Total Expenses
$159,488
$162,480
+2%