Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$885,052
Program Services
90%
Membership Dues
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$858,713
Other
74%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$3,078
-
Program Services
$686,383
$800,749
+17%
Membership Dues
$71,432
$67,197
-6%
Investments
$129
$114
-12%
Other
$25,849
$13,914
-46%
Total Revenues
$783,793
$885,052
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,059
$163,225
-3%
Fees to Service Providers
$61,584
$59,122
-4%
Advertising & Promotion
$118
$1,155
+879%
Offices, Occupancy & IT
$13,846
$2,406
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$579,538
$632,805
+9%
Total Expenses
$823,145
$858,713
+4%
Net income
2023
2024
Change
Net income
-$39,352
+$26,339
-167%
Functional Expenses
Summary
2023
2024
Change
Program
-
$801,259
-
Admin
-
$57,454
-
Fundraising
-
$0
-
Total Expenses
$823,145
$858,713
+4%