Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$871,063
Membership Dues
58%
Program Services
30%
Investments
5%
Contributions
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$775,393
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,720
$29,566
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,099
$262,511
+4%
Membership Dues
$479,923
$506,817
+6%
Investments
$16,925
$43,488
+157%
Other
$31,263
$28,681
-8%
Total Revenues
$807,930
$871,063
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,227
$277,518
+6%
Fees to Service Providers
$10,288
$7,380
-28%
Advertising & Promotion
$10,860
$2,808
-74%
Offices, Occupancy & IT
$45,171
$42,795
-5%
Interest
$0
$0
-
Depreciation
$2,714
$2,171
-20%
Other
$401,058
$442,721
+10%
Total Expenses
$731,318
$775,393
+6%
Net income
2023
2024
Change
Net income
+$76,612
+$95,670
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$360,549
$403,052
+12%
Admin
$367,950
$372,341
+1%
Fundraising
$2,819
$0
-100%
Total Expenses
$731,318
$775,393
+6%
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