Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,688,735
Membership Dues
46%
Program Services
34%
Investments
19%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,663,795
Salaries & Benefits
53%
Other
39%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
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
$517,923
$574,753
+11%
Membership Dues
$862,869
$772,324
-10%
Investments
$284,679
$317,726
+12%
Other
$15,431
$23,932
+55%
Total Revenues
$1,680,902
$1,688,735
+0%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,778
$881,284
+9%
Fees to Service Providers
$28,500
$29,958
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,890
$23,359
-27%
Interest
$28,942
$28,175
-3%
Depreciation
$65,644
$51,877
-21%
Other
$573,964
$649,142
+13%
Total Expenses
$1,536,218
$1,663,795
+8%
Net income
2023
2024
Change
Net income
+$144,684
+$24,940
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,536,218
$1,663,795
+8%