Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$453,198
Membership Dues
73%
Program Services
20%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$400,614
Salaries & Benefits
47%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,430
$19,351
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,644
$91,155
+6%
Membership Dues
$317,613
$330,856
+4%
Investments
$58
$54
-7%
Other
$6,161
$11,782
+91%
Total Revenues
$426,906
$453,198
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,668
$186,478
+15%
Fees to Service Providers
$18,011
$20,154
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,541
$64,522
-45%
Interest
$14,256
$14,545
+2%
Depreciation
$33,695
$33,228
-1%
Other
$68,711
$81,687
+19%
Total Expenses
$414,882
$400,614
-3%
Net income
2023
2024
Change
Net income
+$12,024
+$52,584
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$61,990
$78,046
+26%
Admin
$121,384
$139,955
+15%
Fundraising
-
-
-
Total Expenses
$414,882
$400,614
-3%