Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$354,174
Membership Dues
83%
Contributions
6%
Other
5%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$432,006
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,620
$19,672
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,715
$17,611
-26%
Membership Dues
$313,116
$293,176
-6%
Investments
$9,168
$5,684
-38%
Other
$11,316
$18,031
+59%
Total Revenues
$410,935
$354,174
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,581
$124,604
+1%
Fees to Service Providers
$24,921
$17,175
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,921
$27,884
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,985
$262,343
+16%
Total Expenses
$396,408
$432,006
+9%
Net income
2023
2024
Change
Net income
+$14,527
-$77,832
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,408
$432,006
+9%