Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$912,670
Membership Dues
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$912,686
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,024
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$845,749
$885,579
+5%
Investments
$687
$2,091
+204%
Other
$0
$25,000
-
Total Revenues
$916,460
$912,670
0%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,960
$104,485
+5%
Fees to Service Providers
$1,818
$570
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,931
$30,675
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$731,094
$773,956
+6%
Total Expenses
$870,803
$912,686
+5%
Net income
2023
2024
Change
Net income
+$45,657
-$16
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$870,803
$912,686
+5%
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