Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$84,700
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Other
N/A
Expenses in 2024
$85,284
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,550
$41,311
-7%
Government Grants
$0
$0
-
Fundraising Events
$10,566
-$11,385
-208%
Program Services
$0
$0
-
Membership Dues
$94,192
$46,540
-51%
Investments
$8,900
$8,234
-7%
Other
-$1,873
$0
-100%
Total Revenues
$156,335
$84,700
-46%
Expenses
2023
2024
Change
Grants
$2,040
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,947
$43,320
-15%
Fees to Service Providers
$10,732
$6,500
-39%
Advertising & Promotion
$469
$603
+29%
Offices, Occupancy & IT
$1,704
$1,926
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,701
$32,935
-41%
Total Expenses
$121,593
$85,284
-30%
Net income
2023
2024
Change
Net income
+$34,742
-$584
-102%