Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,407,854
Program Services
74%
Membership Dues
23%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,391,561
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,196
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,119,701
$1,038,061
-7%
Membership Dues
$283,965
$320,721
+13%
Investments
$1,213
$8,379
+591%
Other
$27,957
$40,693
+46%
Total Revenues
$1,436,032
$1,407,854
-2%
Expenses
2023
2024
Change
Grants
$67,690
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,206
$448,310
+16%
Fees to Service Providers
$59,492
$14,725
-75%
Advertising & Promotion
$25,668
$19,968
-22%
Offices, Occupancy & IT
$175,866
$174,078
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$684,527
$734,480
+7%
Total Expenses
$1,398,449
$1,391,561
0%
Net income
2023
2024
Change
Net income
+$37,583
+$16,293
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,398,449
$1,391,561
0%