Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$356,460
Membership Dues
38%
Other
37%
Contributions
16%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$311,995
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,536
$55,907
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,853
-
Program Services
$0
$0
-
Membership Dues
$124,984
$134,172
+7%
Investments
$2,510
$14,562
+480%
Other
$23,193
$132,966
+473%
Total Revenues
$286,223
$356,460
+25%
Expenses
2023
2024
Change
Grants
$10,500
$490
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,685
$164,976
+16%
Fees to Service Providers
$35,536
$30,964
-13%
Advertising & Promotion
$3,551
$500
-86%
Offices, Occupancy & IT
$7,682
$26,036
+239%
Interest
$145
$4
-97%
Depreciation
$11,239
$4,868
-57%
Other
$80,628
$84,157
+4%
Total Expenses
$290,966
$311,995
+7%
Net income
2023
2024
Change
Net income
-$4,743
+$44,465
-1037%
Functional Expenses
Summary
2023
2024
Change
Program
$140,822
$163,719
+16%
Admin
$128,008
$113,351
-11%
Fundraising
$22,136
$34,925
+58%
Total Expenses
$290,966
$311,995
+7%