Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$764,901
Membership Dues
50%
Program Services
44%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$730,064
Other
58%
Fees to Service Providers
40%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,050
$7,500
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,050
$338,141
-7%
Membership Dues
$360,453
$381,152
+6%
Investments
$16,957
$38,108
+125%
Other
$0
$0
-
Total Revenues
$745,510
$764,901
+3%
Expenses
2023
2024
Change
Grants
$11,608
$10,100
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$303,635
$289,827
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,715
$4,790
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,322
$425,347
+16%
Total Expenses
$691,280
$730,064
+6%
Net income
2023
2024
Change
Net income
+$54,230
+$34,837
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$691,280
$730,064
+6%