Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,154,107
Membership Dues
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,957,492
Fees to Service Providers
60%
Salaries & Benefits
23%
Other
8%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$110,948
$36,474
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,941,527
$2,097,300
+8%
Investments
$15,355
$18,655
+21%
Other
$29,717
$1,678
-94%
Total Revenues
$2,097,547
$2,154,107
+3%
Expenses
2023
2024
Change
Grants
$63,419
$68,496
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,982
$459,201
-9%
Fees to Service Providers
$1,121,497
$1,181,378
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,942
$75,520
-4%
Interest
$220
$84
-62%
Depreciation
$12,173
$19,937
+64%
Other
$111,734
$152,876
+37%
Total Expenses
$1,890,967
$1,957,492
+4%
Net income
2023
2024
Change
Net income
+$206,580
+$196,615
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,652,084
$1,704,789
+3%
Admin
$238,883
$252,703
+6%
Fundraising
$0
$0
-
Total Expenses
$1,890,967
$1,957,492
+4%