Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$224,952
Membership Dues
77%
Program Services
8%
Other
8%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$232,066
Salaries & Benefits
47%
Other
42%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,327
$15,023
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,116
$19,071
+11%
Membership Dues
$172,889
$173,296
+0%
Investments
$14
$14
+0%
Other
$13,838
$17,548
+27%
Total Revenues
$210,184
$224,952
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,446
$108,380
0%
Fees to Service Providers
$4,301
$14,908
+247%
Advertising & Promotion
$925
$100
-89%
Offices, Occupancy & IT
$3,315
$1,457
-56%
Interest
$0
$0
-
Depreciation
$9,258
$9,258
+0%
Other
$100,883
$97,963
-3%
Total Expenses
$227,128
$232,066
+2%
Net income
2023
2024
Change
Net income
-$16,944
-$7,114
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$195,716
$204,465
+4%
Admin
$31,412
$27,601
-12%
Fundraising
$0
$0
-
Total Expenses
$227,128
$232,066
+2%