Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,325,605
Membership Dues
64%
Program Services
32%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,979,757
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$32,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$782,354
$734,578
-6%
Membership Dues
$1,295,808
$1,497,202
+16%
Investments
$9,603
$61,825
+544%
Other
$0
$0
-
Total Revenues
$2,087,765
$2,325,605
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,628
$598,956
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$146,546
-
Offices, Occupancy & IT
$251,464
$270,963
+8%
Interest
$0
$0
-
Depreciation
$10,579
$7,269
-31%
Other
$992,673
$956,023
-4%
Total Expenses
$1,774,344
$1,979,757
+12%
Net income
2023
2024
Change
Net income
+$313,421
+$345,848
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,806
$1,503,791
+22%
Admin
$504,696
$360,294
-29%
Fundraising
$36,842
$115,672
+214%
Total Expenses
$1,774,344
$1,979,757
+12%