Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$195,642
Membership Dues
95%
Program Services
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$246,560
Salaries & Benefits
31%
Offices, Occupancy & IT
27%
Other
22%
Depreciation
19%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,940
$500
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,847
$6,420
-35%
Membership Dues
$185,982
$186,568
+0%
Investments
$2,293
$2,154
-6%
Other
$0
$0
-
Total Revenues
$200,062
$195,642
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,915
$76,161
+7%
Fees to Service Providers
$2,280
$2,280
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,254
$66,854
+165%
Interest
$77
$60
-22%
Depreciation
$12,771
$46,750
+266%
Other
$132,154
$54,455
-59%
Total Expenses
$243,451
$246,560
+1%
Net income
2023
2024
Change
Net income
-$43,389
-$50,918
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$235,049
$237,845
+1%
Admin
$8,402
$8,715
+4%
Fundraising
$0
$0
-
Total Expenses
$243,451
$246,560
+1%