Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$277,893
Membership Dues
51%
Fundraising Events
43%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$257,075
Other
54%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$103,919
$120,237
+16%
Program Services
$0
$0
-
Membership Dues
$144,612
$140,802
-3%
Investments
$2,114
$10,126
+379%
Other
$0
$6,728
-
Total Revenues
$250,645
$277,893
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,104
$110,036
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,140
$8,754
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,870
$138,285
+6%
Total Expenses
$205,114
$257,075
+25%
Net income
2023
2024
Change
Net income
+$45,531
+$20,818
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$117,011
$163,060
+39%
Admin
$0
$0
-
Fundraising
$88,103
$94,015
+7%
Total Expenses
$205,114
$257,075
+25%