Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$924,927
Program Services
77%
Membership Dues
14%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$843,438
Other
53%
Salaries & Benefits
40%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$966,806
$710,255
-27%
Membership Dues
$150,850
$133,645
-11%
Investments
$304
$808
+166%
Other
$6,741
$80,219
+1090%
Total Revenues
$1,124,701
$924,927
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,361
$336,648
-11%
Fees to Service Providers
$92,919
$22,965
-75%
Advertising & Promotion
$6,511
$8,668
+33%
Offices, Occupancy & IT
$7,636
$8,360
+9%
Interest
$11,578
$15,752
+36%
Depreciation
$0
$0
-
Other
$580,482
$451,045
-22%
Total Expenses
$1,079,487
$843,438
-22%
Net income
2023
2024
Change
Net income
+$45,214
+$81,489
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$909,334
$733,791
-19%
Admin
$170,153
$109,647
-36%
Fundraising
$0
$0
-
Total Expenses
$1,079,487
$843,438
-22%