Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$297,760
Program Services
48%
Other
26%
Membership Dues
25%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$306,834
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,437
$143,139
+11%
Membership Dues
$73,754
$73,275
-1%
Investments
$3,561
$4,684
+32%
Other
$102,217
$76,662
-25%
Total Revenues
$307,969
$297,760
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,182
$145,022
+6%
Fees to Service Providers
$3,950
$4,050
+3%
Advertising & Promotion
$242
$50
-79%
Offices, Occupancy & IT
$32,444
$39,899
+23%
Interest
$0
$0
-
Depreciation
$13,995
$26,018
+86%
Other
$90,479
$91,795
+1%
Total Expenses
$277,292
$306,834
+11%
Net income
2023
2024
Change
Net income
+$30,677
-$9,074
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$277,292
$306,834
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,292
$306,834
+11%
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