Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,865,305
Program Services
92%
Membership Dues
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,477,362
Other
38%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Advertising & Promotion
14%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,032,319
$2,630,972
+155%
Membership Dues
$157,695
$186,024
+18%
Investments
$18,924
$48,309
+155%
Other
$0
$0
-
Total Revenues
$1,208,938
$2,865,305
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,154
$453,983
+10%
Fees to Service Providers
$7,565
$14,086
+86%
Advertising & Promotion
$105,110
$213,308
+103%
Offices, Occupancy & IT
$310,177
$221,167
-29%
Interest
$0
$0
-
Depreciation
$10,984
$10,911
-1%
Other
$453,651
$563,907
+24%
Total Expenses
$1,301,641
$1,477,362
+13%
Net income
2023
2024
Change
Net income
-$92,703
+$1,387,943
-1597%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,301,641
$1,477,362
+13%