Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$484,447
Membership Dues
56%
Program Services
31%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$85,230
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,149
$151,445
+21%
Membership Dues
$313,420
$273,073
-13%
Investments
$8
$0
-100%
Other
$39,789
$59,929
+51%
Total Revenues
$478,366
$484,447
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,399
$85,230
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,117
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,410
$0
-100%
Total Expenses
$424,926
$85,230
-80%
Net income
2023
2024
Change
Net income
+$53,440
+$399,217
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$399,793
$57,698
-86%
Admin
$25,133
$27,532
+10%
Fundraising
$0
$0
-
Total Expenses
$424,926
$85,230
-80%