Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,314,018
Membership Dues
53%
Program Services
43%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,140,003
Salaries & Benefits
64%
Other
16%
Advertising & Promotion
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,444,086
$1,431,546
-1%
Membership Dues
$1,749,291
$1,740,249
-1%
Investments
$38,551
$71,421
+85%
Other
$138,703
$70,802
-49%
Total Revenues
$3,370,631
$3,314,018
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,869,662
$2,002,120
+7%
Fees to Service Providers
$79,820
$112,778
+41%
Advertising & Promotion
$179,091
$215,835
+21%
Offices, Occupancy & IT
$160,950
$119,800
-26%
Interest
$31,196
$0
-100%
Depreciation
$171,112
$184,532
+8%
Other
$518,230
$504,938
-3%
Total Expenses
$3,010,061
$3,140,003
+4%
Net income
2023
2024
Change
Net income
+$360,570
+$174,015
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,010,061
$3,140,003
+4%