Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$359,655
Membership Dues
45%
Contributions
32%
Program Services
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$393,649
Other
48%
Salaries & Benefits
45%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,948
$115,528
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,840
$69,107
-9%
Membership Dues
$164,050
$163,089
-1%
Investments
$5,058
$11,931
+136%
Other
$0
$0
-
Total Revenues
$360,896
$359,655
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,713
$175,950
+1%
Fees to Service Providers
$6,755
$5,880
-13%
Advertising & Promotion
$30,390
$10,908
-64%
Offices, Occupancy & IT
$15,797
$9,963
-37%
Interest
$0
$152
-
Depreciation
$0
$0
-
Other
$168,164
$190,796
+13%
Total Expenses
$395,819
$393,649
-1%
Net income
2023
2024
Change
Net income
-$34,923
-$33,994
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$395,819
$393,649
-1%