Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,688,876
Membership Dues
74%
Program Services
18%
Investments
4%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,513,561
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,815,959
$1,711,543
-6%
Membership Dues
$7,323,429
$7,184,308
-2%
Investments
$305,359
$386,170
+26%
Other
$451,330
$376,855
-17%
Total Revenues
$9,896,077
$9,688,876
-2%
Expenses
2023
2024
Change
Grants
$37,500
$45,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,716,986
$5,882,395
+3%
Fees to Service Providers
$912,600
$978,439
+7%
Advertising & Promotion
$453,527
$160,314
-65%
Offices, Occupancy & IT
$260,827
$227,147
-13%
Interest
$103,574
$86,903
-16%
Depreciation
$131,142
$133,959
+2%
Other
$1,649,144
$1,999,404
+21%
Total Expenses
$9,265,300
$9,513,561
+3%
Net income
2023
2024
Change
Net income
+$630,777
+$175,315
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,265,300
$9,513,561
+3%