Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,318,726
Program Services
70%
Membership Dues
29%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,302,499
Other
46%
Salaries & Benefits
36%
Advertising & Promotion
12%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$17,175
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,594,780
$2,309,723
-11%
Membership Dues
$809,524
$953,368
+18%
Investments
$18,001
$27,188
+51%
Other
-$66,165
$28,447
-143%
Total Revenues
$3,373,315
$3,318,726
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,170
$1,173,908
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$336,746
$405,185
+20%
Offices, Occupancy & IT
$15,181
$11,633
-23%
Interest
$0
$59,752
-
Depreciation
$94,820
$121,837
+28%
Other
$1,947,284
$1,530,184
-21%
Total Expenses
$3,554,201
$3,302,499
-7%
Net income
2023
2024
Change
Net income
-$180,886
+$16,227
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,554,201
$3,302,499
-7%