Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$888,202
Membership Dues
82%
Other
11%
Program Services
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$585,126
Other
63%
Salaries & Benefits
20%
Depreciation
13%
Interest
2%
Fees to Service Providers
1%
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
$25,647
$31,136
+21%
Membership Dues
$585,400
$729,118
+25%
Investments
$6,617
$30,691
+364%
Other
$82,403
$97,257
+18%
Total Revenues
$700,067
$888,202
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,667
$118,373
+19%
Fees to Service Providers
$8,572
$6,525
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400
$1,729
+332%
Interest
$21,969
$13,376
-39%
Depreciation
$74,020
$74,020
+0%
Other
$335,329
$371,103
+11%
Total Expenses
$539,957
$585,126
+8%
Net income
2023
2024
Change
Net income
+$160,110
+$303,076
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$309,535
$425,512
+37%
Admin
$230,422
$159,614
-31%
Fundraising
$0
$0
-
Total Expenses
$539,957
$585,126
+8%