Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$42,326
Membership Dues
86%
Investments
6%
Other
4%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,673
Other
50%
Offices, Occupancy & IT
39%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
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
$1,550
-
Membership Dues
$30,092
$36,252
+20%
Investments
$976
$2,750
+182%
Other
$1,760
$1,774
+1%
Total Revenues
$32,828
$42,326
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,550
$3,725
-79%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$0
$14,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,389
$18,248
+60%
Total Expenses
$29,302
$36,673
+25%
Net income
2023
2024
Change
Net income
+$3,526
+$5,653
+60%