Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$475,296
Membership Dues
46%
Program Services
40%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$532,404
Other
41%
Benefits to Members
21%
Advertising & Promotion
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Grants
1%
Depreciation
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,476
$188,826
-2%
Membership Dues
$204,574
$216,737
+6%
Investments
$19,069
$20,486
+7%
Other
-$1,076
$49,247
-4677%
Total Revenues
$416,043
$475,296
+14%
Expenses
2023
2024
Change
Grants
$43,047
$5,914
-86%
Benefits to Members
$39,593
$112,915
+185%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,530
$70,193
+58%
Advertising & Promotion
$61,133
$70,770
+16%
Offices, Occupancy & IT
$34,815
$56,519
+62%
Interest
$0
$0
-
Depreciation
$523
$430
-18%
Other
$236,852
$215,663
-9%
Total Expenses
$460,493
$532,404
+16%
Net income
2023
2024
Change
Net income
-$44,450
-$57,108
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$351,013
$379,552
+8%
Admin
$109,480
$152,852
+40%
Fundraising
$0
$0
-
Total Expenses
$460,493
$532,404
+16%