Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$14,052,202
Other
80%
Membership Dues
17%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$15,612,356
Salaries & Benefits
36%
Other
35%
Offices, Occupancy & IT
15%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,036
$48,626
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,467,697
$2,444,249
-1%
Investments
$251,229
$292,150
+16%
Other
$11,554,647
$11,267,177
-2%
Total Revenues
$14,323,609
$14,052,202
-2%
Expenses
2023
2024
Change
Grants
$132,253
$124,722
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,003,122
$5,675,287
+13%
Fees to Service Providers
$218,945
$272,465
+24%
Advertising & Promotion
$321,346
$385,299
+20%
Offices, Occupancy & IT
$2,113,844
$2,412,799
+14%
Interest
$0
$0
-
Depreciation
$1,276,648
$1,337,964
+5%
Other
$4,958,776
$5,403,820
+9%
Total Expenses
$14,024,934
$15,612,356
+11%
Net income
2023
2024
Change
Net income
+$298,675
-$1,560,154
-622%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,024,934
$15,612,356
+11%