Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,461,324
Program Services
43%
Other
28%
Membership Dues
25%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,136,793
Salaries & Benefits
43%
Other
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,023,391
$1,049,374
+3%
Membership Dues
$603,994
$606,825
+0%
Investments
$17,711
$104,403
+489%
Other
$688,603
$700,722
+2%
Total Revenues
$2,333,699
$2,461,324
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,583
$917,151
+12%
Fees to Service Providers
$100,396
$130,249
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,995
$101,629
+1935%
Interest
$0
$0
-
Depreciation
$71,286
$90,835
+27%
Other
$1,222,924
$896,929
-27%
Total Expenses
$2,217,184
$2,136,793
-4%
Net income
2023
2024
Change
Net income
+$116,515
+$324,531
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,217,184
$2,136,793
-4%