Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,331,732
Program Services
86%
Membership Dues
7%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,358,244
Fees to Service Providers
38%
Salaries & Benefits
22%
Advertising & Promotion
13%
Other
13%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,697,068
$1,146,741
-32%
Membership Dues
$96,510
$89,272
-7%
Investments
$4,612
$32,505
+605%
Other
$47,832
$63,214
+32%
Total Revenues
$1,846,022
$1,331,732
-28%
Expenses
2023
2024
Change
Grants
$0
$59,693
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,616
$304,411
+3%
Fees to Service Providers
$363,619
$513,515
+41%
Advertising & Promotion
$111,703
$178,699
+60%
Offices, Occupancy & IT
$87,897
$123,269
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508,713
$178,657
-65%
Total Expenses
$1,366,548
$1,358,244
-1%
Net income
2023
2024
Change
Net income
+$479,474
-$26,512
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,366,548
$1,358,244
-1%