Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$310,066
Program Services
57%
Membership Dues
31%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$342,428
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,000
$0
-100%
Fundraising Events
$39,464
$0
-100%
Program Services
$154,835
$175,926
+14%
Membership Dues
$102,097
$95,803
-6%
Investments
$0
$0
-
Other
$10,793
$38,337
+255%
Total Revenues
$310,189
$310,066
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,920
$156,775
+8%
Fees to Service Providers
$5,000
$7,000
+40%
Advertising & Promotion
$1,323
$680
-49%
Offices, Occupancy & IT
$12,674
$22,495
+77%
Interest
$0
$0
-
Depreciation
$575
$0
-100%
Other
$167,212
$155,478
-7%
Total Expenses
$331,704
$342,428
+3%
Net income
2023
2024
Change
Net income
-$21,515
-$32,362
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$331,704
$342,428
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,704
$342,428
+3%