Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,213,420
Membership Dues
66%
Investments
17%
Contributions
10%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,255,850
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
13%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,055
$123,906
-19%
Government Grants
$153,329
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,681
$26,598
+94%
Membership Dues
$787,058
$799,938
+2%
Investments
$190,464
$211,892
+11%
Other
-$27,467
$51,086
-286%
Total Revenues
$1,269,120
$1,213,420
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,458
$595,045
+14%
Fees to Service Providers
$339,141
$439,744
+30%
Advertising & Promotion
$19,612
$28,176
+44%
Offices, Occupancy & IT
$81,162
$8,993
-89%
Interest
$0
$0
-
Depreciation
$28,343
$22,220
-22%
Other
$169,855
$161,672
-5%
Total Expenses
$1,161,571
$1,255,850
+8%
Net income
2023
2024
Change
Net income
+$107,549
-$42,430
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$477,045
$1,001,670
+110%
Admin
$455,862
$199,599
-56%
Fundraising
$228,664
$54,581
-76%
Total Expenses
$1,161,571
$1,255,850
+8%