Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$179,980
Membership Dues
53%
Program Services
24%
Fundraising Events
21%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$177,681
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,728
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,555
$38,506
+2376%
Program Services
$0
$43,150
-
Membership Dues
$106,833
$94,534
-12%
Investments
$13
$14
+8%
Other
$19,117
$3,776
-80%
Total Revenues
$172,246
$179,980
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,116
$103,717
+26%
Fees to Service Providers
$5,643
$6,660
+18%
Advertising & Promotion
$797
$1,474
+85%
Offices, Occupancy & IT
$13,486
$14,877
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,689
$50,953
+43%
Total Expenses
$137,731
$177,681
+29%
Net income
2023
2024
Change
Net income
+$34,515
+$2,299
-93%