Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$341,958
Program Services
58%
Membership Dues
37%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$319,193
Other
46%
Salaries & Benefits
39%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,250
$14,400
-38%
Fundraising Events
$0
$0
-
Program Services
$154,901
$199,330
+29%
Membership Dues
$127,799
$128,228
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,950
$341,958
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,265
$123,089
+12%
Fees to Service Providers
$2,495
$2,495
+0%
Advertising & Promotion
$23,727
$22,443
-5%
Offices, Occupancy & IT
$10,080
$21,928
+118%
Interest
$0
$0
-
Depreciation
$917
$1,589
+73%
Other
$181,429
$147,649
-19%
Total Expenses
$328,913
$319,193
-3%
Net income
2023
2024
Change
Net income
-$22,963
+$22,765
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,913
$319,193
-3%