Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$980,912
Program Services
49%
Membership Dues
46%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$880,413
Other
58%
Salaries & Benefits
27%
Depreciation
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$484,462
-
Membership Dues
$0
$450,608
-
Investments
$10
$40,625
+406150%
Other
$0
$5,217
-
Total Revenues
$10
$980,912
+9809020%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$240,160
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,171
$59,657
+390%
Interest
$0
$0
-
Depreciation
$13,332
$71,240
+434%
Other
$11,786
$509,356
+4222%
Total Expenses
$37,289
$880,413
+2261%
Net income
2023
2024
Change
Net income
-$37,279
+$100,499
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$14,324
$437,338
+2953%
Admin
$22,965
$443,075
+1829%
Fundraising
$0
$0
-
Total Expenses
$37,289
$880,413
+2261%