Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,326
Program Services
63%
Membership Dues
23%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$195,963
Other
78%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
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
$137,686
$130,954
-5%
Membership Dues
$39,216
$46,535
+19%
Investments
$39
$1,933
+4856%
Other
$18,703
$26,904
+44%
Total Revenues
$195,644
$206,326
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,711
$38,525
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,816
$4,583
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,344
$152,855
+14%
Total Expenses
$202,871
$195,963
-3%
Net income
2023
2024
Change
Net income
-$7,227
+$10,363
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$92,548
$91,397
-1%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$202,871
$195,963
-3%