Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$563,366
Membership Dues
51%
Program Services
48%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$555,046
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
22%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,180
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,896
$271,116
-4%
Membership Dues
$265,151
$285,256
+8%
Investments
$944
$1,966
+108%
Other
$18,734
$1,848
-90%
Total Revenues
$566,725
$563,366
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,321
$198,862
+4%
Fees to Service Providers
$6,161
$14,069
+128%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$136,047
$121,938
-10%
Interest
$580
$0
-100%
Depreciation
$23,189
$30,915
+33%
Other
$159,348
$188,887
+19%
Total Expenses
$515,646
$555,046
+8%
Net income
2023
2024
Change
Net income
+$51,079
+$8,320
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$515,646
$555,046
+8%