Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$113,960
Membership Dues
95%
Contributions
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$98,491
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,898
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178
$1,718
+46%
Membership Dues
$91,415
$108,321
+18%
Investments
$0
$0
-
Other
$63
$23
-63%
Total Revenues
$92,656
$113,960
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,022
$54,387
+1%
Fees to Service Providers
$1,102
$2,579
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,629
$7,820
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,333
$33,705
-7%
Total Expenses
$102,086
$98,491
-4%
Net income
2023
2024
Change
Net income
-$9,430
+$15,469
-264%