Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$121,677
Membership Dues
58%
Program Services
24%
Other
8%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$114,939
Other
64%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,600
$2,965
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,327
$29,075
+43%
Membership Dues
$94,493
$70,682
-25%
Investments
$9,630
$9,180
-5%
Other
$8,622
$9,775
+13%
Total Revenues
$137,672
$121,677
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,500
-
Fees to Service Providers
$37,987
$7,667
-80%
Advertising & Promotion
$119
$55
-54%
Offices, Occupancy & IT
$2,182
$679
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,145
$74,038
+17%
Total Expenses
$103,433
$114,939
+11%
Net income
2023
2024
Change
Net income
+$34,239
+$6,738
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$82,747
$91,950
+11%
Admin
$10,345
$11,498
+11%
Fundraising
$10,341
$11,491
+11%
Total Expenses
$103,433
$114,939
+11%