Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$20,686
Membership Dues
89%
Investments
6%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$16,547
Other
54%
Salaries & Benefits
29%
Grants
10%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$281
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,262
$18,346
+6%
Investments
$698
$1,238
+77%
Other
$1,200
$821
-32%
Total Revenues
$20,160
$20,686
+3%
Expenses
2023
2024
Change
Grants
$5,662
$1,697
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,430
$4,800
-25%
Fees to Service Providers
$1,157
$1,126
-3%
Advertising & Promotion
$793
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,881
$8,924
+83%
Total Expenses
$18,923
$16,547
-13%
Net income
2023
2024
Change
Net income
+$1,237
+$4,139
+235%