Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$834,170
Membership Dues
67%
Program Services
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$642,350
Offices, Occupancy & IT
51%
Salaries & Benefits
21%
Fees to Service Providers
12%
Depreciation
10%
Interest
4%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$479,911
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$262,798
$278,366
+6%
Membership Dues
$0
$555,167
-
Investments
$359
$637
+77%
Other
$0
$0
-
Total Revenues
$743,068
$834,170
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,882
$137,374
-1%
Fees to Service Providers
$68,653
$77,095
+12%
Advertising & Promotion
$255
$1,088
+327%
Offices, Occupancy & IT
$315,643
$330,000
+5%
Interest
$25,346
$24,480
-3%
Depreciation
$60,209
$63,114
+5%
Other
$2,469
$9,199
+273%
Total Expenses
$611,457
$642,350
+5%
Net income
2023
2024
Change
Net income
+$131,611
+$191,820
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$562,979
$582,734
+4%
Admin
$48,478
$59,616
+23%
Fundraising
$0
$0
-
Total Expenses
$611,457
$642,350
+5%