Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,026,356
Membership Dues
74%
Other
14%
Program Services
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,328,345
Other
68%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,900
$144,348
+559%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,154
$304,079
+123%
Membership Dues
$1,742,889
$2,998,953
+72%
Investments
$0
$0
-
Other
$351,545
$578,976
+65%
Total Revenues
$2,252,488
$4,026,356
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,890
$495,816
-47%
Fees to Service Providers
$397,859
$371,584
-7%
Advertising & Promotion
$4,312
$17,777
+312%
Offices, Occupancy & IT
$91,078
$125,967
+38%
Interest
$39,632
$42,795
+8%
Depreciation
$17,556
$14,689
-16%
Other
$746,787
$2,259,717
+203%
Total Expenses
$2,226,114
$3,328,345
+50%
Net income
2023
2024
Change
Net income
+$26,374
+$698,011
+2547%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,587
$1,958,103
+23%
Admin
$621,796
$1,355,762
+118%
Fundraising
$9,731
$14,480
+49%
Total Expenses
$2,226,114
$3,328,345
+50%