Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,352,480
Membership Dues
45%
Program Services
43%
Contributions
7%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,103,233
Other
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$241,741
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,822,144
$1,453,161
-20%
Membership Dues
$1,478,746
$1,520,104
+3%
Investments
$90,128
$137,169
+52%
Other
-$40
$305
-862%
Total Revenues
$3,390,978
$3,352,480
-1%
Expenses
2023
2024
Change
Grants
$0
$10,984
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,760
$1,180,756
+6%
Fees to Service Providers
$78,499
$260,129
+231%
Advertising & Promotion
$0
$12,716
-
Offices, Occupancy & IT
$123,171
$363,368
+195%
Interest
$0
$0
-
Depreciation
$5,686
$4,227
-26%
Other
$1,671,423
$1,271,053
-24%
Total Expenses
$2,987,539
$3,103,233
+4%
Net income
2023
2024
Change
Net income
+$403,439
+$249,247
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,072
$1,875,655
+3%
Admin
$1,163,467
$1,227,578
+6%
Fundraising
$0
$0
-
Total Expenses
$2,987,539
$3,103,233
+4%