Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$95,186
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$142,878
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,171
$353
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$121,146
$94,833
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,317
$95,186
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,735
$69,322
+2%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$4,338
$5,290
+22%
Offices, Occupancy & IT
$4,305
$5,857
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,569
$61,884
+13%
Total Expenses
$131,472
$142,878
+9%
Net income
2023
2024
Change
Net income
+$845
-$47,692
-5744%