Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$184,215
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$217,989
Other
64%
Salaries & Benefits
22%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$169,518
$183,874
+8%
Investments
$328
$341
+4%
Other
$0
$0
-
Total Revenues
$169,846
$184,215
+8%
Expenses
2023
2024
Change
Grants
$10,000
$12,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$48,900
-4%
Fees to Service Providers
$1,850
$4,558
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,475
$11,773
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,701
$140,258
-13%
Total Expenses
$232,026
$217,989
-6%
Net income
2023
2024
Change
Net income
-$62,180
-$33,774
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$232,026
$217,989
-6%