Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$728,634
Membership Dues
48%
Program Services
39%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$745,913
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,129
$286,118
-9%
Membership Dues
$369,529
$350,661
-5%
Investments
$29,444
$22,479
-24%
Other
$74,654
$69,376
-7%
Total Revenues
$788,756
$728,634
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,573
$265,385
-3%
Fees to Service Providers
$20,069
$21,763
+8%
Advertising & Promotion
$3,591
$622
-83%
Offices, Occupancy & IT
$26,493
$42,344
+60%
Interest
$0
$0
-
Depreciation
$14,851
$17,033
+15%
Other
$564,260
$398,766
-29%
Total Expenses
$901,837
$745,913
-17%
Net income
2023
2024
Change
Net income
-$113,081
-$17,279
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$735,821
$588,263
-20%
Admin
$166,016
$157,650
-5%
Fundraising
$0
$0
-
Total Expenses
$901,837
$745,913
-17%