Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$453,194
Membership Dues
36%
Program Services
34%
Other
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$467,503
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,021
$2,341
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,134
$154,350
+1%
Membership Dues
$128,218
$160,961
+26%
Investments
$0
$0
-
Other
$147,279
$135,542
-8%
Total Revenues
$446,652
$453,194
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,442
$1,380
-43%
Advertising & Promotion
$450
$900
+100%
Offices, Occupancy & IT
$4,963
$3,627
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,828
$461,596
+1%
Total Expenses
$463,683
$467,503
+1%
Net income
2023
2024
Change
Net income
-$17,031
-$14,309
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$463,683
$467,503
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,683
$467,503
+1%