Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$341,303
Membership Dues
58%
Program Services
39%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$314,768
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,583
$132,637
+487%
Membership Dues
$186,733
$198,903
+7%
Investments
$111
$2,921
+2532%
Other
$1,397
$6,842
+390%
Total Revenues
$210,824
$341,303
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,235
$71,612
+19%
Fees to Service Providers
$6,615
$6,577
-1%
Advertising & Promotion
$60
$625
+942%
Offices, Occupancy & IT
$120,169
$38,053
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,201
$197,901
+122%
Total Expenses
$276,280
$314,768
+14%
Net income
2023
2024
Change
Net income
-$65,456
+$26,535
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$276,280
$314,768
+14%