Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$495,333
Membership Dues
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$526,174
Other
38%
Salaries & Benefits
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$422,000
$436,000
+3%
Investments
$2,025
$1,693
-16%
Other
$51,180
$57,640
+13%
Total Revenues
$475,205
$495,333
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,832
$199,241
-18%
Fees to Service Providers
$82,536
$77,507
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,943
$44,265
+27%
Interest
$0
$0
-
Depreciation
$4,255
$3,748
-12%
Other
$138,616
$201,413
+45%
Total Expenses
$503,182
$526,174
+5%
Net income
2023
2024
Change
Net income
-$27,977
-$30,841
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$198,927
$216,453
+9%
Admin
$304,255
$309,721
+2%
Fundraising
$0
$0
-
Total Expenses
$503,182
$526,174
+5%