Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,115,599
Program Services
83%
Membership Dues
14%
Other
2%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$11,073,927
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$30,957
$41,511
+34%
Program Services
$8,830,632
$9,258,508
+5%
Membership Dues
$1,538,441
$1,581,646
+3%
Investments
$26,601
$37,835
+42%
Other
$151,982
$196,099
+29%
Total Revenues
$10,578,613
$11,115,599
+5%
Expenses
2023
2024
Change
Grants
$239,903
$15,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,358,611
$2,656,785
+13%
Fees to Service Providers
$470,233
$245,178
-48%
Advertising & Promotion
$148,279
$63,340
-57%
Offices, Occupancy & IT
$559,060
$512,673
-8%
Interest
$0
$0
-
Depreciation
$22,275
$30,466
+37%
Other
$7,317,525
$7,550,485
+3%
Total Expenses
$11,115,886
$11,073,927
0%
Net income
2023
2024
Change
Net income
-$537,273
+$41,672
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,115,886
$11,073,927
0%