Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$152,738
Membership Dues
88%
Investments
6%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$138,301
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,185
$3,296
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$151,465
$134,563
-11%
Investments
$5,276
$8,649
+64%
Other
$5,469
$6,230
+14%
Total Revenues
$164,395
$152,738
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,625
$59,592
-2%
Fees to Service Providers
$3,113
$2,308
-26%
Advertising & Promotion
$216
$222
+3%
Offices, Occupancy & IT
$13,123
$30,815
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,291
$45,364
-18%
Total Expenses
$132,368
$138,301
+4%
Net income
2023
2024
Change
Net income
+$32,027
+$14,437
-55%