Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$102,815
Membership Dues
48%
Other
30%
Program Services
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,466
Other
48%
Depreciation
16%
Interest
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,306
$21,839
-2%
Membership Dues
$44,646
$49,088
+10%
Investments
$1,242
$804
-35%
Other
$11,820
$31,084
+163%
Total Revenues
$80,014
$102,815
+28%
Expenses
2023
2024
Change
Grants
$2,006
$2,284
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,625
$9,193
-37%
Fees to Service Providers
$3,616
$3,814
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,092
$4,844
-40%
Interest
$0
$12,970
-
Depreciation
$6,077
$15,151
+149%
Other
$48,841
$45,210
-7%
Total Expenses
$83,257
$93,466
+12%
Net income
2023
2024
Change
Net income
-$3,243
+$9,349
-388%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$83,257
$93,466
+12%