Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$524,003
Program Services
52%
Membership Dues
42%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$567,807
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$175,566
$273,832
+56%
Membership Dues
$233,126
$218,536
-6%
Investments
$323
$192
-41%
Other
$45,865
$31,443
-31%
Total Revenues
$454,880
$524,003
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,685
$219,260
+3%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,884
$47,301
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,887
$300,196
+45%
Total Expenses
$467,456
$567,807
+21%
Net income
2023
2024
Change
Net income
-$12,576
-$43,804
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,456
$567,807
+21%