Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$586,415
Program Services
50%
Membership Dues
47%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$616,782
Fees to Service Providers
51%
Salaries & Benefits
39%
Grants
7%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$278,097
$294,190
+6%
Membership Dues
$253,773
$277,953
+10%
Investments
$415
$14,272
+3339%
Other
$0
$0
-
Total Revenues
$532,285
$586,415
+10%
Expenses
2023
2024
Change
Grants
$65,000
$45,500
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,418
$243,425
+8%
Fees to Service Providers
$270,679
$312,844
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,098
$2,016
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,775
$12,997
+92%
Total Expenses
$569,970
$616,782
+8%
Net income
2023
2024
Change
Net income
-$37,685
-$30,367
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$514,289
$559,163
+9%
Admin
$55,681
$57,619
+3%
Fundraising
$0
$0
-
Total Expenses
$569,970
$616,782
+8%