Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$144,590
Membership Dues
70%
Other
16%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$118,386
Other
57%
Offices, Occupancy & IT
22%
Grants
12%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,866
$101,861
+1%
Investments
$14,850
$18,976
+28%
Other
$14,009
$23,753
+70%
Total Revenues
$129,725
$144,590
+11%
Expenses
2023
2024
Change
Grants
$18,750
$14,400
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,783
$8,091
+4%
Advertising & Promotion
$3,908
$2,903
-26%
Offices, Occupancy & IT
$21,013
$25,592
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,306
$67,400
+5%
Total Expenses
$115,760
$118,386
+2%
Net income
2023
2024
Change
Net income
+$13,965
+$26,204
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$78,515
$77,171
-2%
Admin
$37,245
$41,215
+11%
Fundraising
$0
$0
-
Total Expenses
$115,760
$118,386
+2%