Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$352,738
Other
50%
Program Services
27%
Membership Dues
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$347,483
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,997
$93,928
-31%
Membership Dues
$70,990
$74,701
+5%
Investments
$7,073
$7,081
+0%
Other
$165,221
$177,028
+7%
Total Revenues
$380,281
$352,738
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,332
$112,374
+13%
Fees to Service Providers
$2,186
$2,813
+29%
Advertising & Promotion
$10,892
$3,224
-70%
Offices, Occupancy & IT
$22,704
$27,844
+23%
Interest
$0
$125
-
Depreciation
$0
$0
-
Other
$237,097
$201,103
-15%
Total Expenses
$372,211
$347,483
-7%
Net income
2023
2024
Change
Net income
+$8,070
+$5,255
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$297,826
$262,918
-12%
Admin
$69,418
$78,947
+14%
Fundraising
$4,967
$5,618
+13%
Total Expenses
$372,211
$347,483
-7%