Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$242,572
Membership Dues
68%
Other
26%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$275,997
Other
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,545
$13,646
+436%
Program Services
$0
$0
-
Membership Dues
$175,311
$165,271
-6%
Investments
$639
$519
-19%
Other
$39,233
$63,136
+61%
Total Revenues
$217,728
$242,572
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,758
$91,247
+19%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$355
$739
+108%
Offices, Occupancy & IT
$52,793
$64,693
+23%
Interest
$5,107
$0
-100%
Depreciation
$19,411
$19,411
+0%
Other
$91,774
$99,907
+9%
Total Expenses
$246,798
$275,997
+12%
Net income
2023
2024
Change
Net income
-$29,070
-$33,425
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$246,798
$91,247
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,798
$275,997
+12%