Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$684,274
Program Services
90%
Membership Dues
6%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$700,905
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,964
$617,892
+19%
Membership Dues
$46,185
$43,755
-5%
Investments
$5,849
$9,251
+58%
Other
$318
$13,376
+4106%
Total Revenues
$572,316
$684,274
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,424
$442,693
+1%
Fees to Service Providers
$45,000
$37,931
-16%
Advertising & Promotion
$14,234
$19,285
+35%
Offices, Occupancy & IT
$87,621
$100,533
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,858
$100,463
+18%
Total Expenses
$671,137
$700,905
+4%
Net income
2023
2024
Change
Net income
-$98,821
-$16,631
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$519,356
$536,939
+3%
Admin
$151,781
$163,966
+8%
Fundraising
$0
$0
-
Total Expenses
$671,137
$700,905
+4%