Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,446,418
Program Services
79%
Membership Dues
17%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,085,931
Other
41%
Salaries & Benefits
35%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,826
$8,547
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,627,158
$2,719,632
+4%
Membership Dues
$564,548
$598,660
+6%
Investments
$67,209
$76,610
+14%
Other
$41,863
$42,969
+3%
Total Revenues
$3,302,604
$3,446,418
+4%
Expenses
2023
2024
Change
Grants
$81,000
$71,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,545
$1,093,446
+14%
Fees to Service Providers
$603,233
$508,112
-16%
Advertising & Promotion
$1,513
$734
-51%
Offices, Occupancy & IT
$113,033
$135,806
+20%
Interest
$0
$0
-
Depreciation
$2,329
$2,594
+11%
Other
$1,241,353
$1,274,239
+3%
Total Expenses
$2,999,006
$3,085,931
+3%
Net income
2023
2024
Change
Net income
+$303,598
+$360,487
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,208,580
$2,297,613
+4%
Admin
$790,426
$788,318
0%
Fundraising
$0
$0
-
Total Expenses
$2,999,006
$3,085,931
+3%