Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$241,124
Membership Dues
88%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$248,694
Other
45%
Salaries & Benefits
44%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,953
$25,626
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$208,659
$213,315
+2%
Investments
$0
$0
-
Other
$6,991
$2,183
-69%
Total Revenues
$234,603
$241,124
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,914
$108,827
+25%
Fees to Service Providers
$4,600
$3,745
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,426
$10,055
+19%
Interest
$0
$0
-
Depreciation
$11,035
$15,088
+37%
Other
$108,410
$110,979
+2%
Total Expenses
$219,385
$248,694
+13%
Net income
2023
2024
Change
Net income
+$15,218
-$7,570
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$219,385
$238,474
+9%
Admin
$0
$10,220
-
Fundraising
$0
$0
-
Total Expenses
$219,385
$248,694
+13%