Income Statement

Fiscal Year: 2024
May 1, 2023 – Apr 30, 2024
Revenues in 2024
$274,343
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$233,818
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$242,350
$274,343
+13%
Investments
$37
$0
-100%
Other
$0
$0
-
Total Revenues
$242,387
$274,343
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,517
$65,757
+41%
Fees to Service Providers
$3,200
$7,500
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,246
$9,309
-9%
Interest
$852
$366
-57%
Depreciation
$3,067
$2,913
-5%
Other
$125,545
$147,973
+18%
Total Expenses
$189,427
$233,818
+23%
Net income
2023
2024
Change
Net income
+$52,960
+$40,525
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$157,591
$200,076
+27%
Admin
$31,836
$33,742
+6%
Fundraising
$0
$0
-
Total Expenses
$189,427
$233,818
+23%