Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,042,558
Program Services
75%
Membership Dues
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$943,637
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,023
$786,105
+65%
Membership Dues
$272,729
$256,453
-6%
Investments
$422
$0
-100%
Other
$253,525
$0
-100%
Total Revenues
$1,003,699
$1,042,558
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,759
$443,897
+1%
Fees to Service Providers
$18,407
$19,100
+4%
Advertising & Promotion
$15,514
$14,801
-5%
Offices, Occupancy & IT
$103,631
$95,708
-8%
Interest
$11,331
$0
-100%
Depreciation
$0
$0
-
Other
$395,665
$370,131
-6%
Total Expenses
$985,307
$943,637
-4%
Net income
2023
2024
Change
Net income
+$18,392
+$98,921
+438%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$985,307
$943,637
-4%