Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$445,043
Membership Dues
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$424,962
Other
78%
Offices, Occupancy & IT
20%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$283,737
$423,542
+49%
Investments
$0
$0
-
Other
$22,626
$21,501
-5%
Total Revenues
$306,363
$445,043
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$0
-100%
Advertising & Promotion
$695
$0
-100%
Offices, Occupancy & IT
$0
$86,409
-
Interest
$0
$0
-
Depreciation
$6,136
$6,136
+0%
Other
$373,901
$332,417
-11%
Total Expenses
$383,932
$424,962
+11%
Net income
2023
2024
Change
Net income
-$77,569
+$20,081
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$383,932
$424,962
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$383,932
$424,962
+11%