Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$278,162
Membership Dues
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$251,414
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,184
$74,897
-62%
Membership Dues
$0
$203,265
-
Investments
$16
$0
-100%
Other
$0
$0
-
Total Revenues
$198,200
$278,162
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,228
$173,582
+6%
Fees to Service Providers
$2,161
$1,000
-54%
Advertising & Promotion
$700
$6,848
+878%
Offices, Occupancy & IT
$16,491
$17,806
+8%
Interest
$0
$0
-
Depreciation
$1,882
$1,880
0%
Other
$44,891
$50,298
+12%
Total Expenses
$230,353
$251,414
+9%
Net income
2023
2024
Change
Net income
-$32,153
+$26,748
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$35,534
$47,549
+34%
Admin
$194,819
$203,865
+5%
Fundraising
$0
$0
-
Total Expenses
$230,353
$251,414
+9%