Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,224,037
Membership Dues
92%
Government Grants
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,363,541
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$376,296
$385,380
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,504,868
$4,806,825
-13%
Investments
$10,906
$20,048
+84%
Other
$1,000
$11,784
+1078%
Total Revenues
$5,893,070
$5,224,037
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,831
$1,044,810
+3%
Fees to Service Providers
$54,344
$46,641
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,139
$243,362
+27%
Interest
$0
$0
-
Depreciation
$30,481
$29,502
-3%
Other
$3,901,093
$3,999,226
+3%
Total Expenses
$5,195,888
$5,363,541
+3%
Net income
2023
2024
Change
Net income
+$697,182
-$139,504
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$4,788,052
$4,828,736
+1%
Admin
$407,836
$534,805
+31%
Fundraising
$0
$0
-
Total Expenses
$5,195,888
$5,363,541
+3%