Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$702,252
Program Services
86%
Membership Dues
12%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$720,356
Salaries & Benefits
56%
Other
29%
Depreciation
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,180
$606,859
+11%
Membership Dues
$136,526
$81,549
-40%
Investments
$11,133
$10,511
-6%
Other
$8,615
$3,333
-61%
Total Revenues
$701,454
$702,252
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,376
$405,900
+5%
Fees to Service Providers
$15,253
$3,425
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,495
$2,740
+10%
Interest
$1
$3
+200%
Depreciation
$97,223
$102,887
+6%
Other
$197,837
$205,401
+4%
Total Expenses
$698,185
$720,356
+3%
Net income
2023
2024
Change
Net income
+$3,269
-$18,104
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$698,185
$720,356
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$698,185
$720,356
+3%