Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$343,094
Membership Dues
59%
Program Services
33%
Other
4%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$344,901
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$11,857
-
Fundraising Events
$0
$0
-
Program Services
$110,680
$113,532
+3%
Membership Dues
$216,102
$201,935
-7%
Investments
$3,744
$3,343
-11%
Other
$7,584
$12,427
+64%
Total Revenues
$338,110
$343,094
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,496
$188,293
+12%
Fees to Service Providers
$6,355
$4,344
-32%
Advertising & Promotion
$22,670
$14,574
-36%
Offices, Occupancy & IT
$23,801
$25,597
+8%
Interest
$0
$7
-
Depreciation
$1,203
$1,189
-1%
Other
$95,798
$110,897
+16%
Total Expenses
$317,323
$344,901
+9%
Net income
2023
2024
Change
Net income
+$20,787
-$1,807
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$230,335
$251,079
+9%
Admin
$76,908
$82,636
+7%
Fundraising
$10,080
$11,186
+11%
Total Expenses
$317,323
$344,901
+9%