Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$431,551
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$430,396
Other
57%
Salaries & Benefits
20%
Depreciation
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,549
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$409,313
-
Investments
$3,031
$22,238
+634%
Other
$0
$0
-
Total Revenues
$408,580
$431,551
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,362
$86,313
-52%
Fees to Service Providers
$30,169
$27,642
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,339
$4,690
-36%
Interest
$0
$0
-
Depreciation
$71,895
$65,791
-8%
Other
$144,108
$245,960
+71%
Total Expenses
$433,873
$430,396
-1%
Net income
2023
2024
Change
Net income
-$25,293
+$1,155
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$361,978
$430,396
+19%
Fundraising
$0
$0
-
Total Expenses
$433,873
$430,396
-1%