Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$440,914
Other
81%
Program Services
11%
Membership Dues
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$461,476
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
18%
Interest
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,380
$47,766
-22%
Membership Dues
$34,414
$34,988
+2%
Investments
$64
$497
+677%
Other
$355,284
$357,663
+1%
Total Revenues
$451,142
$440,914
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,076
$182,521
+61%
Fees to Service Providers
$0
$1,800
-
Advertising & Promotion
$1,212
$3,695
+205%
Offices, Occupancy & IT
$71,057
$82,441
+16%
Interest
$23,135
$25,763
+11%
Depreciation
$0
$0
-
Other
$166,615
$165,256
-1%
Total Expenses
$375,095
$461,476
+23%
Net income
2023
2024
Change
Net income
+$76,047
-$20,562
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$375,095
$461,476
+23%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$375,095
$461,476
+23%