Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,825,510
Contributions
49%
Membership Dues
47%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,764,195
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,703,617
$1,392,584
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,230,809
$1,329,336
+8%
Investments
$11,808
$36,410
+208%
Other
$70,866
$67,180
-5%
Total Revenues
$3,017,100
$2,825,510
-6%
Expenses
2023
2024
Change
Grants
$6,500
$9,610
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,466
$1,915,033
+65%
Fees to Service Providers
$642,494
$185,573
-71%
Advertising & Promotion
$108,462
$39,255
-64%
Offices, Occupancy & IT
$169,516
$95,171
-44%
Interest
$2,552
$1,217
-52%
Depreciation
$83,218
$94,536
+14%
Other
$905,289
$423,800
-53%
Total Expenses
$3,076,497
$2,764,195
-10%
Net income
2023
2024
Change
Net income
-$59,397
+$61,315
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,076,497
$2,764,195
-10%