Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$138,403
Membership Dues
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$194,495
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$146,860
$129,516
-12%
Investments
$7,888
$8,887
+13%
Other
$0
$0
-
Total Revenues
$154,748
$138,403
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,662
$70,166
+2%
Fees to Service Providers
$4,438
$3,041
-31%
Advertising & Promotion
$8,884
$7,102
-20%
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,864
$102,186
+1%
Total Expenses
$194,848
$194,495
0%
Net income
2023
2024
Change
Net income
-$40,100
-$56,092
-40%