Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$224,751
Program Services
56%
Membership Dues
29%
Investments
14%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$166,119
Other
97%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486
$457
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,312
$126,906
+10%
Membership Dues
$61,691
$64,753
+5%
Investments
$1,087
$32,069
+2850%
Other
$608
$566
-7%
Total Revenues
$179,184
$224,751
+25%
Expenses
2023
2024
Change
Grants
$186
$700
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$3,800
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,467
$161,619
+16%
Total Expenses
$142,053
$166,119
+17%
Net income
2023
2024
Change
Net income
+$37,131
+$58,632
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$114,678
$136,090
+19%
Admin
$27,375
$30,029
+10%
Fundraising
$0
$0
-
Total Expenses
$142,053
$166,119
+17%