Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$345,931
Contributions
59%
Membership Dues
28%
Program Services
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$351,858
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Depreciation
4%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$203,843
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,338
$41,255
-80%
Membership Dues
$80,295
$97,182
+21%
Investments
$0
$0
-
Other
$9,592
$3,651
-62%
Total Revenues
$296,225
$345,931
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,564
$150,082
+20%
Fees to Service Providers
$12,485
$10,725
-14%
Advertising & Promotion
$15,725
$34,507
+119%
Offices, Occupancy & IT
$42,727
$39,026
-9%
Interest
$9,538
$11,315
+19%
Depreciation
$11,549
$14,426
+25%
Other
$92,209
$91,777
0%
Total Expenses
$308,797
$351,858
+14%
Net income
2023
2024
Change
Net income
-$12,572
-$5,927
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,797
$351,858
+14%