Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$694,813
Other
51%
Membership Dues
37%
Program Services
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$579,040
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
15%
Grants
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,731
$47,033
+3%
Membership Dues
$256,628
$255,796
0%
Investments
$9,996
$40,229
+302%
Other
$266,815
$351,755
+32%
Total Revenues
$579,170
$694,813
+20%
Expenses
2023
2024
Change
Grants
$55,000
$70,223
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,184
$232,376
+5%
Fees to Service Providers
$16,672
$9,075
-46%
Advertising & Promotion
$0
$169
-
Offices, Occupancy & IT
$55,020
$86,533
+57%
Interest
$0
$0
-
Depreciation
$10,714
$1,413
-87%
Other
$168,760
$179,251
+6%
Total Expenses
$528,350
$579,040
+10%
Net income
2023
2024
Change
Net income
+$50,820
+$115,773
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$199,042
-
-
Admin
$329,308
-
-
Fundraising
$0
-
-
Total Expenses
$528,350
$579,040
+10%