Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$238,960
Membership Dues
52%
Other
45%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$211,828
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,520
$6,052
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,184
$123,112
+23%
Investments
$1,307
$1,320
+1%
Other
$100,144
$108,476
+8%
Total Revenues
$209,155
$238,960
+14%
Expenses
2023
2024
Change
Grants
$206,571
$199,853
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,848
$11,975
+320%
Total Expenses
$209,419
$211,828
+1%
Net income
2023
2024
Change
Net income
-$264
+$27,132
-10377%
Functional Expenses
Summary
2023
2024
Change
Program
$207,056
$200,903
-3%
Admin
$2,363
$10,925
+362%
Fundraising
$0
$0
-
Total Expenses
$209,419
$211,828
+1%