Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,537,030
Membership Dues
46%
Program Services
41%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,498,675
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,148
$133,973
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,283
$635,027
0%
Membership Dues
$708,611
$707,996
0%
Investments
$11,363
$8,833
-22%
Other
$64,904
$51,201
-21%
Total Revenues
$1,519,309
$1,537,030
+1%
Expenses
2023
2024
Change
Grants
$3,365
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,467
$404,903
+5%
Fees to Service Providers
$15,005
$10,039
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,959
$79,306
-16%
Interest
$0
$0
-
Depreciation
$4,140
$3,471
-16%
Other
$1,046,462
$1,000,956
-4%
Total Expenses
$1,550,398
$1,498,675
-3%
Net income
2023
2024
Change
Net income
-$31,089
+$38,355
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,403
$1,209,555
-6%
Admin
$260,179
$289,120
+11%
Fundraising
$6,816
$0
-100%
Total Expenses
$1,550,398
$1,498,675
-3%