Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,022
Membership Dues
62%
Program Services
35%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$253,881
Salaries & Benefits
59%
Other
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$115,600
$87,500
-24%
Membership Dues
$166,400
$155,600
-6%
Investments
$3,916
$6,922
+77%
Other
$0
$0
-
Total Revenues
$285,916
$250,022
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,774
$149,716
+7%
Fees to Service Providers
$4,850
$5,200
+7%
Advertising & Promotion
$564
$0
-100%
Offices, Occupancy & IT
$2,688
$1,842
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,896
$97,123
+37%
Total Expenses
$218,772
$253,881
+16%
Net income
2023
2024
Change
Net income
+$67,144
-$3,859
-106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$218,772
$253,881
+16%