Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$252,820
Membership Dues
43%
Contributions
43%
Other
11%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$223,010
Other
47%
Fees to Service Providers
17%
Depreciation
15%
Advertising & Promotion
11%
Interest
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$63,467
$107,810
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,393
$7,865
-84%
Membership Dues
$109,985
$109,773
0%
Investments
$142
$639
+350%
Other
$32,681
$26,733
-18%
Total Revenues
$256,668
$252,820
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,320
$0
-100%
Fees to Service Providers
$33,433
$37,940
+13%
Advertising & Promotion
$0
$25,000
-
Offices, Occupancy & IT
$11,645
$11,051
-5%
Interest
$9,946
$11,565
+16%
Depreciation
$33,629
$33,501
0%
Other
$184,900
$103,953
-44%
Total Expenses
$293,873
$223,010
-24%
Net income
2023
2024
Change
Net income
-$37,205
+$29,810
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$239,256
$169,797
-29%
Admin
$54,617
$53,213
-3%
Fundraising
$0
$0
-
Total Expenses
$293,873
$223,010
-24%