Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$487,029
Membership Dues
41%
Other
37%
Program Services
14%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,069
Other
38%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Depreciation
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,541
$67,188
+6%
Membership Dues
$208,270
$198,120
-5%
Investments
$41,058
$40,886
0%
Other
$85,712
$180,835
+111%
Total Revenues
$398,581
$487,029
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,516
$107,457
+4%
Fees to Service Providers
$875
$10,196
+1065%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,030
$74,650
-13%
Interest
$0
$0
-
Depreciation
$111,856
$74,213
-34%
Other
$221,358
$164,553
-26%
Total Expenses
$523,635
$431,069
-18%
Net income
2023
2024
Change
Net income
-$125,054
+$55,960
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$523,635
$431,069
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,635
$431,069
-18%