Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,131,403
Membership Dues
55%
Other
32%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,674,914
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,400
$593,400
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,184,753
$2,812,047
+29%
Investments
$51,030
$82,571
+62%
Other
$1,476,751
$1,643,385
+11%
Total Revenues
$4,254,934
$5,131,403
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,563,323
$1,969,268
+26%
Fees to Service Providers
$47,344
$35,238
-26%
Advertising & Promotion
$56,641
$82,592
+46%
Offices, Occupancy & IT
$334,719
$364,405
+9%
Interest
$0
$0
-
Depreciation
$21,270
$23,961
+13%
Other
$2,015,671
$2,199,450
+9%
Total Expenses
$4,038,968
$4,674,914
+16%
Net income
2023
2024
Change
Net income
+$215,966
+$456,489
+111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,038,968
$4,674,914
+16%