Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$130,774
Other
85%
Membership Dues
9%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$124,870
Offices, Occupancy & IT
35%
Other
28%
Salaries & Benefits
27%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,307
$6,900
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,740
$11,815
-54%
Investments
$461
$1,374
+198%
Other
$86,561
$110,685
+28%
Total Revenues
$123,069
$130,774
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,525
$34,065
+8%
Fees to Service Providers
$3,495
$3,191
-9%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$47,636
$43,719
-8%
Interest
$343
$417
+22%
Depreciation
$8,967
$8,263
-8%
Other
$25,311
$35,065
+39%
Total Expenses
$117,277
$124,870
+6%
Net income
2023
2024
Change
Net income
+$5,792
+$5,904
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$114,507
$122,652
+7%
Admin
$2,770
$2,218
-20%
Fundraising
$0
$0
-
Total Expenses
$117,277
$124,870
+6%