Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$248,530
Membership Dues
36%
Other
36%
Investments
19%
Program Services
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$220,956
Offices, Occupancy & IT
51%
Salaries & Benefits
24%
Other
18%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,258
$19,132
-10%
Membership Dues
$108,208
$90,658
-16%
Investments
$42,413
$46,933
+11%
Other
$29,117
$88,807
+205%
Total Revenues
$200,996
$248,530
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,200
$52,458
-49%
Fees to Service Providers
$13,930
$11,143
-20%
Advertising & Promotion
$15,754
$1,234
-92%
Offices, Occupancy & IT
$34,439
$111,726
+224%
Interest
$0
$0
-
Depreciation
$0
$4,372
-
Other
$41,084
$40,023
-3%
Total Expenses
$207,407
$220,956
+7%
Net income
2023
2024
Change
Net income
-$6,411
+$27,574
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$125,956
$147,813
+17%
Admin
$81,451
$73,143
-10%
Fundraising
$0
$0
-
Total Expenses
$207,407
$220,956
+7%