Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,030,302
Membership Dues
55%
Program Services
43%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$731,304
Other
74%
Depreciation
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,039
$445,878
+13%
Membership Dues
$481,495
$566,041
+18%
Investments
$13,295
$15,883
+19%
Other
$2,500
$2,500
+0%
Total Revenues
$890,329
$1,030,302
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,375
$12,500
+33%
Fees to Service Providers
$14,994
$17,011
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,182
$49,582
+10%
Interest
$0
$0
-
Depreciation
$103,107
$110,117
+7%
Other
$528,158
$542,094
+3%
Total Expenses
$700,816
$731,304
+4%
Net income
2023
2024
Change
Net income
+$189,513
+$298,998
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$651,764
$680,535
+4%
Admin
$49,052
$50,769
+4%
Fundraising
$0
$0
-
Total Expenses
$700,816
$731,304
+4%