Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,134,823
Program Services
94%
Membership Dues
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$995,794
Other
92%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,981
$1,065,001
+279%
Membership Dues
$32,643
$56,788
+74%
Investments
$1,980
$13,034
+558%
Other
$0
$0
-
Total Revenues
$315,604
$1,134,823
+260%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,582
$37,820
+1%
Fees to Service Providers
$11,676
$3,189
-73%
Advertising & Promotion
$20,750
$21,162
+2%
Offices, Occupancy & IT
$16,826
$17,527
+4%
Interest
$0
$0
-
Depreciation
$2,041
$1,530
-25%
Other
$209,668
$914,316
+336%
Total Expenses
$298,543
$995,794
+234%
Net income
2023
2024
Change
Net income
+$17,061
+$139,029
+715%
Functional Expenses
Summary
2023
2024
Change
Program
$254,179
$955,654
+276%
Admin
$44,364
$40,140
-10%
Fundraising
$0
$0
-
Total Expenses
$298,543
$995,794
+234%