Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$290,474
Program Services
84%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$298,223
Other
60%
Salaries & Benefits
30%
Advertising & Promotion
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$212,587
$242,610
+14%
Membership Dues
$34,172
$47,386
+39%
Investments
$479
$478
0%
Other
$0
$0
-
Total Revenues
$260,238
$290,474
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,594
$88,267
+33%
Fees to Service Providers
$928
$1,925
+107%
Advertising & Promotion
$14,024
$19,996
+43%
Offices, Occupancy & IT
$7,201
$4,378
-39%
Interest
$2,178
$582
-73%
Depreciation
$4,735
$5,379
+14%
Other
$117,313
$177,696
+51%
Total Expenses
$212,973
$298,223
+40%
Net income
2023
2024
Change
Net income
+$47,265
-$7,749
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,973
$298,223
+40%