Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$8,761,746
Membership Dues
84%
Program Services
9%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,333,395
Salaries & Benefits
44%
Offices, Occupancy & IT
21%
Grants
14%
Other
10%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$841,929
$756,244
-10%
Membership Dues
$7,685,669
$7,362,762
-4%
Investments
$208,011
$283,288
+36%
Other
$135,507
$349,452
+158%
Total Revenues
$8,871,116
$8,761,746
-1%
Expenses
2023
2024
Change
Grants
$1,622,172
$1,272,965
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,703,862
$4,121,378
+11%
Fees to Service Providers
$660,301
$742,137
+12%
Advertising & Promotion
$16,472
$9,360
-43%
Offices, Occupancy & IT
$2,223,858
$1,995,664
-10%
Interest
$1,002
$174
-83%
Depreciation
$287,530
$226,995
-21%
Other
$971,372
$964,722
-1%
Total Expenses
$9,486,569
$9,333,395
-2%
Net income
2023
2024
Change
Net income
-$615,453
-$571,649
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,486,569
$9,333,395
-2%