Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$977,571
Other
57%
Membership Dues
38%
Program Services
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$866,222
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$10,898
-46%
Government Grants
$89,311
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,223
$29,486
+39%
Membership Dues
$358,540
$372,235
+4%
Investments
$14,650
$6,770
-54%
Other
$486,125
$558,182
+15%
Total Revenues
$989,849
$977,571
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,246
$462,626
+10%
Fees to Service Providers
$48,554
$23,737
-51%
Advertising & Promotion
$10,472
$16,604
+59%
Offices, Occupancy & IT
$36,169
$43,144
+19%
Interest
$0
$0
-
Depreciation
$4,652
$5,012
+8%
Other
$313,407
$315,099
+1%
Total Expenses
$832,500
$866,222
+4%
Net income
2023
2024
Change
Net income
+$157,349
+$111,349
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$618,719
$668,767
+8%
Admin
$213,781
$197,455
-8%
Fundraising
$0
$0
-
Total Expenses
$832,500
$866,222
+4%