Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$162,165
Membership Dues
29%
Program Services
29%
Contributions
19%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$147,465
Fees to Service Providers
85%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,525
$31,224
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,064
$46,920
+42%
Membership Dues
$30,280
$47,645
+57%
Investments
$6,686
$10,804
+62%
Other
-$3,768
$25,572
-779%
Total Revenues
$97,787
$162,165
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,700
$125,166
+142%
Advertising & Promotion
$5,788
$3,735
-35%
Offices, Occupancy & IT
$8,255
$17,405
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,092
$1,159
+6%
Total Expenses
$66,835
$147,465
+121%
Net income
2023
2024
Change
Net income
+$30,952
+$14,700
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$60,965
$133,882
+120%
Admin
$5,870
$13,583
+131%
Fundraising
$0
$0
-
Total Expenses
$66,835
$147,465
+121%