Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$266,860
Program Services
89%
Membership Dues
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$268,654
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,464
$7,797
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,024
$237,479
+5%
Membership Dues
$22,205
$21,218
-4%
Investments
$133
$366
+175%
Other
$0
$0
-
Total Revenues
$251,826
$266,860
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$400
$0
-100%
Salaries & Benefits
$107,815
$112,581
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$954
$0
-100%
Offices, Occupancy & IT
$16,459
$22,753
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,984
$133,320
+27%
Total Expenses
$230,612
$268,654
+16%
Net income
2023
2024
Change
Net income
+$21,214
-$1,794
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$217,134
$252,845
+16%
Admin
$13,478
$15,809
+17%
Fundraising
$0
$0
-
Total Expenses
$230,612
$268,654
+16%