Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$2,942,655
Membership Dues
67%
Program Services
22%
Fundraising Events
11%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$3,035,137
Other
59%
Salaries & Benefits
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$344,470
$318,603
-8%
Program Services
$490,853
$644,974
+31%
Membership Dues
$2,208,445
$1,979,078
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,043,768
$2,942,655
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,593
$610,230
+4%
Fees to Service Providers
$29,126
$23,869
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$584,514
$603,960
+3%
Interest
$0
$0
-
Depreciation
$16,767
$15,996
-5%
Other
$1,443,694
$1,781,082
+23%
Total Expenses
$2,660,694
$3,035,137
+14%
Net income
2023
2024
Change
Net income
+$383,074
-$92,482
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,580,963
$2,892,219
+12%
Admin
$62,569
$124,918
+100%
Fundraising
$17,162
$18,000
+5%
Total Expenses
$2,660,694
$3,035,137
+14%