Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,036,712
Membership Dues
34%
Program Services
32%
Contributions
31%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,107,563
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,221
$319,169
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,937
$327,585
+14%
Membership Dues
$337,488
$347,598
+3%
Investments
$37,729
$30,927
-18%
Other
$13,370
$11,433
-14%
Total Revenues
$986,745
$1,036,712
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,653
$453,597
-2%
Fees to Service Providers
$108,154
$96,372
-11%
Advertising & Promotion
$2,134
$2,412
+13%
Offices, Occupancy & IT
$178,559
$158,402
-11%
Interest
$0
$0
-
Depreciation
$11,734
$12,005
+2%
Other
$294,300
$384,775
+31%
Total Expenses
$1,057,534
$1,107,563
+5%
Net income
2023
2024
Change
Net income
-$70,789
-$70,851
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,057,534
$1,107,563
+5%