Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,323,897
Membership Dues
36%
Other
29%
Program Services
28%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,007,188
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$743,195
$1,195,631
+61%
Membership Dues
$1,822,373
$1,549,706
-15%
Investments
$271,197
$311,284
+15%
Other
$373,565
$1,267,276
+239%
Total Revenues
$3,210,330
$4,323,897
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,456
$1,496,667
+4%
Fees to Service Providers
$281,357
$275,041
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,942
$203,364
-5%
Interest
$0
$0
-
Depreciation
$63,084
$54,231
-14%
Other
$1,059,384
$977,885
-8%
Total Expenses
$3,060,223
$3,007,188
-2%
Net income
2023
2024
Change
Net income
+$150,107
+$1,316,709
+777%
Functional Expenses
Summary
2023
2024
Change
Program
$2,448,178
$2,405,750
-2%
Admin
$489,636
$481,150
-2%
Fundraising
$122,409
$120,288
-2%
Total Expenses
$3,060,223
$3,007,188
-2%