Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,148,163
Membership Dues
64%
Other
24%
Program Services
10%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,033,355
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,800
$18,600
+4%
Government Grants
$237,624
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$302,611
$322,054
+6%
Membership Dues
$1,866,883
$2,011,673
+8%
Investments
$36,919
$46,751
+27%
Other
$670,626
$749,085
+12%
Total Revenues
$3,132,463
$3,148,163
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,622
$1,677,949
+22%
Fees to Service Providers
$6,725
$11,770
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,068
$245,992
+5%
Interest
$0
$0
-
Depreciation
$228,721
$250,909
+10%
Other
$743,202
$846,735
+14%
Total Expenses
$2,592,338
$3,033,355
+17%
Net income
2023
2024
Change
Net income
+$540,125
+$114,808
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,157,067
$2,595,095
+20%
Admin
$435,271
$438,260
+1%
Fundraising
$0
$0
-
Total Expenses
$2,592,338
$3,033,355
+17%