Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,481,560
Membership Dues
47%
Program Services
46%
Fundraising Events
6%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$1,352,024
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$65,598
$86,325
+32%
Program Services
$727,379
$687,480
-5%
Membership Dues
$646,837
$695,833
+8%
Investments
$6,636
$9,240
+39%
Other
$6,371
$2,682
-58%
Total Revenues
$1,452,821
$1,481,560
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,131
$729,774
-15%
Fees to Service Providers
$47,772
$75,700
+58%
Advertising & Promotion
$4,193
$6,415
+53%
Offices, Occupancy & IT
$149,640
$134,636
-10%
Interest
$0
$0
-
Depreciation
$38,956
$28,466
-27%
Other
$354,123
$377,033
+6%
Total Expenses
$1,452,815
$1,352,024
-7%
Net income
2023
2024
Change
Net income
+$6
+$129,536
+2158833%
Functional Expenses
Summary
2023
2024
Change
Program
$342,910
$314,919
-8%
Admin
$692,932
$647,546
-7%
Fundraising
$416,973
$389,559
-7%
Total Expenses
$1,452,815
$1,352,024
-7%