Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$316,541
Program Services
87%
Membership Dues
13%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$279,956
Other
69%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$258,346
$275,315
+7%
Membership Dues
$38,375
$40,825
+6%
Investments
$605
$331
-45%
Other
$515
$70
-86%
Total Revenues
$297,841
$316,541
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,800
$75,867
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,108
$11,514
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,047
$192,575
+327%
Total Expenses
$115,955
$279,956
+141%
Net income
2023
2024
Change
Net income
+$181,886
+$36,585
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$41,970
$177,937
+324%
Admin
$73,985
$102,019
+38%
Fundraising
$0
$0
-
Total Expenses
$115,955
$279,956
+141%