Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$338,753
Membership Dues
51%
Other
37%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$307,064
Salaries & Benefits
77%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,769
$36,250
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$236,626
$174,436
-26%
Investments
$127
$1,235
+872%
Other
$26,962
$126,832
+370%
Total Revenues
$383,484
$338,753
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,828
$235,846
-24%
Fees to Service Providers
$128,524
$39,636
-69%
Advertising & Promotion
$4,034
$1,891
-53%
Offices, Occupancy & IT
$28,275
$14,097
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,945
$15,594
-13%
Total Expenses
$490,606
$307,064
-37%
Net income
2023
2024
Change
Net income
-$107,122
+$31,689
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$440,547
$98,021
-78%
Admin
$50,059
$28,868
-42%
Fundraising
$0
$0
-
Total Expenses
$490,606
$307,064
-37%