Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$109,664
Program Services
76%
Membership Dues
21%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$148,081
Other
80%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,765
$586
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,846
$83,537
-25%
Membership Dues
$18,780
$23,039
+23%
Investments
$4,421
$2,502
-43%
Other
-$4,818
$0
-100%
Total Revenues
$131,994
$109,664
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,860
$14,198
+2%
Fees to Service Providers
$1,770
$1,890
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,310
$12,664
+12%
Interest
$0
$0
-
Depreciation
$1,329
$950
-29%
Other
$113,468
$118,379
+4%
Total Expenses
$141,737
$148,081
+4%
Net income
2023
2024
Change
Net income
-$9,743
-$38,417
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$81,184
$116,735
+44%
Admin
$60,553
$31,346
-48%
Fundraising
-
-
-
Total Expenses
$141,737
$148,081
+4%