Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$405,489
Membership Dues
47%
Contributions
34%
Fundraising Events
8%
Program Services
7%
Other
4%
Government Grants
0%
Investments
0%
Expenses in 2024
$336,539
Fees to Service Providers
88%
Other
10%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$137,446
-
Government Grants
$0
$0
-
Fundraising Events
$28,669
$32,177
+12%
Program Services
$127,633
$28,463
-78%
Membership Dues
$145,092
$190,485
+31%
Investments
$0
$0
-
Other
$19,339
$16,918
-13%
Total Revenues
$320,733
$405,489
+26%
Expenses
2023
2024
Change
Grants
$0
$2,221
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,481
$294,765
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,939
$7,296
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,677
$32,257
+202%
Total Expenses
$310,097
$336,539
+9%
Net income
2023
2024
Change
Net income
+$10,636
+$68,950
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$299,243
$329,421
+10%
Admin
$10,854
$7,118
-34%
Fundraising
$0
$0
-
Total Expenses
$310,097
$336,539
+9%