Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$629,739
Contributions
46%
Membership Dues
26%
Investments
16%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$350,175
Other
46%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,977
$291,997
+735%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,588
$75,428
+4%
Membership Dues
$139,074
$161,839
+16%
Investments
$78,675
$100,475
+28%
Other
$0
$0
-
Total Revenues
$325,314
$629,739
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,882
$112,866
+9%
Fees to Service Providers
$53,732
$41,365
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,583
$28,724
+17%
Interest
$0
$533
-
Depreciation
$135
$5,915
+4281%
Other
$109,980
$160,772
+46%
Total Expenses
$292,312
$350,175
+20%
Net income
2023
2024
Change
Net income
+$33,002
+$279,564
+747%
Functional Expenses
Summary
2023
2024
Change
Program
$141,533
$193,689
+37%
Admin
$150,779
$156,486
+4%
Fundraising
$0
$0
-
Total Expenses
$292,312
$350,175
+20%