Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$426,906
Membership Dues
58%
Program Services
24%
Other
14%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$326,920
Salaries & Benefits
55%
Benefits to Members
19%
Offices, Occupancy & IT
18%
Other
8%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,800
$13,292
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,964
$103,565
+67%
Membership Dues
$203,922
$247,035
+21%
Investments
$6
$4,074
+67800%
Other
$40,418
$58,940
+46%
Total Revenues
$318,110
$426,906
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,204
$62,043
+67%
Salaries & Benefits
$147,720
$180,443
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,690
$58,137
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,250
$26,297
+0%
Total Expenses
$250,864
$326,920
+30%
Net income
2023
2024
Change
Net income
+$67,246
+$99,986
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$250,864
$326,920
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,864
$326,920
+30%