Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$167,508
Membership Dues
37%
Other
25%
Contributions
17%
Investments
13%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$136,196
Other
43%
Fees to Service Providers
35%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,819
$27,677
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,057
$14,694
+62%
Membership Dues
$57,915
$61,677
+6%
Investments
$20,820
$22,280
+7%
Other
$23,467
$41,180
+75%
Total Revenues
$131,078
$167,508
+28%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,217
$47,391
+7%
Advertising & Promotion
$739
$1,011
+37%
Offices, Occupancy & IT
$31,940
$29,469
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,506
$58,325
+79%
Total Expenses
$119,402
$136,196
+14%
Net income
2023
2024
Change
Net income
+$11,676
+$31,312
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$61,182
$72,469
+18%
Admin
$58,220
$63,727
+9%
Fundraising
$0
$0
-
Total Expenses
$119,402
$136,196
+14%