Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$105,466
Membership Dues
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$135,805
Salaries & Benefits
51%
Other
43%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60
$2,250
+3650%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$103,365
$102,647
-1%
Investments
$37
$569
+1438%
Other
$0
$0
-
Total Revenues
$103,462
$105,466
+2%
Expenses
2023
2024
Change
Grants
$3,500
$6,081
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,495
$69,665
+11%
Fees to Service Providers
$230
$0
-100%
Advertising & Promotion
$1,093
$1,072
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,837
$58,987
+74%
Total Expenses
$101,155
$135,805
+34%
Net income
2023
2024
Change
Net income
+$2,307
-$30,339
-1415%