Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$308,418
Membership Dues
75%
Other
15%
Program Services
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$248,762
Other
54%
Fees to Service Providers
22%
Salaries & Benefits
17%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,255
$23,110
-12%
Membership Dues
$211,260
$231,037
+9%
Investments
$0
$9,436
-
Other
$30,317
$44,835
+48%
Total Revenues
$267,832
$308,418
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,415
$42,094
+38%
Fees to Service Providers
$2,600
$54,746
+2006%
Advertising & Promotion
$493
$0
-100%
Offices, Occupancy & IT
$1,845
$3,328
+80%
Interest
$0
$0
-
Depreciation
$23,752
$14,390
-39%
Other
$123,502
$134,204
+9%
Total Expenses
$182,607
$248,762
+36%
Net income
2023
2024
Change
Net income
+$85,225
+$59,656
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,607
$248,762
+36%