Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$340,526
Membership Dues
82%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$325,353
Other
41%
Salaries & Benefits
33%
Depreciation
18%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,584
$62,939
+11%
Membership Dues
$264,488
$277,587
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,072
$340,526
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,481
$108,883
-8%
Fees to Service Providers
$5,600
$2,000
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,132
$21,902
+21%
Interest
$4,013
$2,849
-29%
Depreciation
$54,072
$57,233
+6%
Other
$126,761
$132,486
+5%
Total Expenses
$327,059
$325,353
-1%
Net income
2023
2024
Change
Net income
-$5,987
+$15,173
-353%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$327,059
$325,353
-1%