Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$351,875
Other
90%
Membership Dues
6%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$300,976
Offices, Occupancy & IT
36%
Other
28%
Salaries & Benefits
24%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,370
$12,651
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,338
$21,520
-4%
Investments
$0
$0
-
Other
$299,727
$317,704
+6%
Total Revenues
$335,435
$351,875
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,131
$73,599
+1%
Fees to Service Providers
$6,588
$800
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,976
$109,494
+23%
Interest
$0
$0
-
Depreciation
$30,273
$32,087
+6%
Other
$67,096
$84,996
+27%
Total Expenses
$266,064
$300,976
+13%
Net income
2023
2024
Change
Net income
+$69,371
+$50,899
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$266,064
$300,976
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,064
$300,976
+13%