Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$360,127
Membership Dues
61%
Program Services
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$243,430
Fees to Service Providers
42%
Other
34%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,784
$141,238
+6%
Membership Dues
$204,450
$218,400
+7%
Investments
$36
$489
+1258%
Other
$0
$0
-
Total Revenues
$338,270
$360,127
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,428
$52,283
0%
Fees to Service Providers
$113,057
$101,550
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,785
$7,937
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,369
$81,660
-17%
Total Expenses
$271,639
$243,430
-10%
Net income
2023
2024
Change
Net income
+$66,631
+$116,697
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$263,854
$235,493
-11%
Admin
$7,785
$7,937
+2%
Fundraising
$0
$0
-
Total Expenses
$271,639
$243,430
-10%