Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$219,538
Membership Dues
61%
Other
34%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$249,564
Grants
50%
Other
22%
Offices, Occupancy & IT
16%
Salaries & Benefits
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460
$51
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$132,180
$134,043
+1%
Investments
$21,005
$11,516
-45%
Other
$106,246
$73,928
-30%
Total Revenues
$259,891
$219,538
-16%
Expenses
2023
2024
Change
Grants
$127,689
$125,966
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,247
$25,233
+4%
Fees to Service Providers
$12,653
$4,057
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,338
$39,227
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,882
$55,081
+26%
Total Expenses
$240,809
$249,564
+4%
Net income
2023
2024
Change
Net income
+$19,082
-$30,026
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$203,838
$204,773
+0%
Admin
$36,971
$44,791
+21%
Fundraising
$0
$0
-
Total Expenses
$240,809
$249,564
+4%