Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$232,689
Membership Dues
90%
Investments
6%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$224,721
Benefits to Members
75%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,200
$8,616
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$194,881
$210,099
+8%
Investments
$11,751
$13,425
+14%
Other
$4,451
$549
-88%
Total Revenues
$214,283
$232,689
+9%
Expenses
2023
2024
Change
Grants
$4,000
$5,830
+46%
Benefits to Members
$132,821
$168,096
+27%
Salaries & Benefits
$18,352
$18,551
+1%
Fees to Service Providers
$8,304
$8,008
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,245
$15,104
-7%
Interest
$0
$0
-
Depreciation
$676
$676
+0%
Other
$12,507
$8,456
-32%
Total Expenses
$192,905
$224,721
+16%
Net income
2023
2024
Change
Net income
+$21,378
+$7,968
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$164,732
$198,517
+21%
Admin
$28,173
$26,204
-7%
Fundraising
$0
$0
-
Total Expenses
$192,905
$224,721
+16%