Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$132,145
Membership Dues
74%
Program Services
17%
Other
5%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,558
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,936
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,774
$22,823
+15%
Membership Dues
$69,974
$98,101
+40%
Investments
$524
$1,920
+266%
Other
$7,060
$6,365
-10%
Total Revenues
$97,332
$132,145
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,912
$43,570
+4%
Fees to Service Providers
$4,401
$6,018
+37%
Advertising & Promotion
$727
$2,115
+191%
Offices, Occupancy & IT
$16,803
$19,001
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,226
$36,854
-38%
Total Expenses
$123,069
$107,558
-13%
Net income
2023
2024
Change
Net income
-$25,737
+$24,587
-196%