Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,463
Program Services
59%
Membership Dues
40%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$262,294
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,364
$138,857
+130%
Membership Dues
$168,788
$92,642
-45%
Investments
$161
$1,964
+1120%
Other
$83,220
$0
-100%
Total Revenues
$312,533
$233,463
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,015
$126,913
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,817
$34,876
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,376
$100,505
+0%
Total Expenses
$254,208
$262,294
+3%
Net income
2023
2024
Change
Net income
+$58,325
-$28,831
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$167,025
$182,509
+9%
Admin
$87,183
$79,785
-8%
Fundraising
$0
$0
-
Total Expenses
$254,208
$262,294
+3%