Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,601,220
Program Services
44%
Investments
37%
Membership Dues
12%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,245,714
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,715,800
$1,580,607
-8%
Membership Dues
$379,775
$418,112
+10%
Investments
$619,707
$1,342,479
+117%
Other
$200,364
$260,022
+30%
Total Revenues
$2,915,646
$3,601,220
+24%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,907
$1,166,988
+9%
Fees to Service Providers
$33,444
$13,931
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,252
$167,071
+108%
Interest
$0
$0
-
Depreciation
$22,380
$23,199
+4%
Other
$882,198
$862,525
-2%
Total Expenses
$2,096,181
$2,245,714
+7%
Net income
2023
2024
Change
Net income
+$819,465
+$1,355,506
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,926
$1,666,097
+9%
Admin
$564,255
$579,617
+3%
Fundraising
$0
$0
-
Total Expenses
$2,096,181
$2,245,714
+7%