Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,003,546
Program Services
77%
Membership Dues
22%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,992,660
Salaries & Benefits
44%
Other
18%
Advertising & Promotion
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,671
$41,280
+1445%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,178,912
$3,080,630
-3%
Membership Dues
$888,882
$863,420
-3%
Investments
$4,026
$8,891
+121%
Other
-$24,512
$9,325
-138%
Total Revenues
$4,049,979
$4,003,546
-1%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,790,106
$1,761,206
-2%
Fees to Service Providers
$341,615
$278,249
-19%
Advertising & Promotion
$821,588
$645,789
-21%
Offices, Occupancy & IT
$327,186
$521,166
+59%
Interest
$0
$0
-
Depreciation
$48,271
$52,821
+9%
Other
$685,741
$732,429
+7%
Total Expenses
$4,014,507
$3,992,660
-1%
Net income
2023
2024
Change
Net income
+$35,472
+$10,886
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,267
$2,949,272
+1%
Admin
$1,085,240
$1,043,388
-4%
Fundraising
$0
$0
-
Total Expenses
$4,014,507
$3,992,660
-1%