Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$237,479
Program Services
59%
Membership Dues
35%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$179,250
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,850
$10,450
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,482
$140,968
+2%
Membership Dues
$74,840
$82,983
+11%
Investments
$1,226
$3,078
+151%
Other
$0
$0
-
Total Revenues
$226,398
$237,479
+5%
Expenses
2023
2024
Change
Grants
$3,126
$2,746
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,407
$55,999
+7%
Fees to Service Providers
$6,195
$6,565
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,388
$14,372
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,991
$99,568
-45%
Total Expenses
$254,107
$179,250
-29%
Net income
2023
2024
Change
Net income
-$27,709
+$58,229
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$182,485
$100,832
-45%
Admin
$71,622
$78,418
+9%
Fundraising
$0
$0
-
Total Expenses
$254,107
$179,250
-29%