Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$623,272
Membership Dues
80%
Program Services
20%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$486,644
Other
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$135,740
$124,360
-8%
Membership Dues
$544,211
$498,823
-8%
Investments
$1
$2
+100%
Other
$0
$87
-
Total Revenues
$679,952
$623,272
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,815
$28,227
-64%
Fees to Service Providers
$300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,223
$12,295
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,813
$446,122
+4%
Total Expenses
$549,151
$486,644
-11%
Net income
2023
2024
Change
Net income
+$130,801
+$136,628
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$549,151
$486,644
-11%