Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,978,824
Membership Dues
47%
Contributions
43%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,976,934
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
6%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,329,723
$1,277,753
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,436,722
$1,403,523
-2%
Investments
$166
$8
-95%
Other
$243,152
$297,540
+22%
Total Revenues
$3,009,763
$2,978,824
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,572,695
$1,545,268
-2%
Fees to Service Providers
$377,643
$378,997
+0%
Advertising & Promotion
$143,255
$172,331
+20%
Offices, Occupancy & IT
$428,879
$483,051
+13%
Interest
$55,471
$48,469
-13%
Depreciation
$64,605
$99,882
+55%
Other
$302,185
$248,936
-18%
Total Expenses
$2,944,733
$2,976,934
+1%
Net income
2023
2024
Change
Net income
+$65,030
+$1,890
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,308
$2,458,705
-1%
Admin
$311,415
$356,433
+14%
Fundraising
$138,010
$161,798
+17%
Total Expenses
$2,944,733
$2,976,934
+1%