Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$458,020
Membership Dues
65%
Other
16%
Program Services
16%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$504,116
Salaries & Benefits
74%
Other
21%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,550
$5,505
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,305
$71,396
+6%
Membership Dues
$290,361
$297,406
+2%
Investments
$4,269
$11,484
+169%
Other
$59,753
$72,229
+21%
Total Revenues
$424,238
$458,020
+8%
Expenses
2023
2024
Change
Grants
$6,000
$5,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,790
$371,092
+7%
Fees to Service Providers
$15,101
$21,617
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,442
$106,407
+39%
Total Expenses
$443,333
$504,116
+14%
Net income
2023
2024
Change
Net income
-$19,095
-$46,096
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$363,838
$420,655
+16%
Admin
$79,495
$83,461
+5%
Fundraising
$0
$0
-
Total Expenses
$443,333
$504,116
+14%