Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$635,511
Program Services
85%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$484,549
Other
76%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,010
$537,477
+3%
Membership Dues
$96,200
$98,034
+2%
Investments
$27
$0
-100%
Other
$0
$0
-
Total Revenues
$620,237
$635,511
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$122
$0
-100%
Salaries & Benefits
$54,428
$94,334
+73%
Fees to Service Providers
$16,600
$4,344
-74%
Advertising & Promotion
$2,512
$7,995
+218%
Offices, Occupancy & IT
$7,241
$8,953
+24%
Interest
$6
$10
+67%
Depreciation
$0
$0
-
Other
$332,392
$368,913
+11%
Total Expenses
$413,301
$484,549
+17%
Net income
2023
2024
Change
Net income
+$206,936
+$150,962
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$413,301
$484,549
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$413,301
$484,549
+17%