Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$186,374
Membership Dues
50%
Other
41%
Program Services
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$177,220
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$2,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,247
$13,404
+63%
Membership Dues
$96,088
$93,040
-3%
Investments
$308
$365
+19%
Other
$82,050
$77,065
-6%
Total Revenues
$191,693
$186,374
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,408
$113,170
+13%
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$3,105
$2,360
-24%
Offices, Occupancy & IT
$19,443
$29,812
+53%
Interest
$0
$0
-
Depreciation
$4,440
$4,438
0%
Other
$26,652
$27,440
+3%
Total Expenses
$154,498
$177,220
+15%
Net income
2023
2024
Change
Net income
+$37,195
+$9,154
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$6,885
$10,956
+59%
Admin
$124,060
$139,399
+12%
Fundraising
$23,553
$26,865
+14%
Total Expenses
$154,498
$177,220
+15%