Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$509,988
Membership Dues
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$494,517
Fees to Service Providers
49%
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,657
$198,673
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$390,550
$309,825
-21%
Investments
$1,278
$1,490
+17%
Other
$0
$0
-
Total Revenues
$488,485
$509,988
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,771
$131,071
-47%
Fees to Service Providers
$102,814
$244,093
+137%
Advertising & Promotion
$3,063
$0
-100%
Offices, Occupancy & IT
$90,333
$87,686
-3%
Interest
$0
$30
-
Depreciation
$9,261
$12,158
+31%
Other
$17,183
$19,479
+13%
Total Expenses
$471,425
$494,517
+5%
Net income
2023
2024
Change
Net income
+$17,060
+$15,471
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$402,100
$421,904
+5%
Admin
$69,325
$72,613
+5%
Fundraising
$0
$0
-
Total Expenses
$471,425
$494,517
+5%