Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$76,023
Other
76%
Membership Dues
19%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$73,840
Offices, Occupancy & IT
62%
Other
22%
Grants
9%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,771
$14,359
+4%
Investments
$61,970
$4,095
-93%
Other
$0
$57,569
-
Total Revenues
$75,741
$76,023
+0%
Expenses
2023
2024
Change
Grants
$8,786
$6,558
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,374
$4,060
+20%
Fees to Service Providers
$865
$876
+1%
Advertising & Promotion
$1,302
$0
-100%
Offices, Occupancy & IT
$38,823
$45,957
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,503
$16,389
-16%
Total Expenses
$72,653
$73,840
+2%
Net income
2023
2024
Change
Net income
+$3,088
+$2,183
-29%