Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$224,815
Membership Dues
59%
Program Services
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$223,431
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,337
$92,670
+54%
Membership Dues
$118,614
$131,535
+11%
Investments
$635
$610
-4%
Other
$0
$0
-
Total Revenues
$179,586
$224,815
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,957
$117,087
+13%
Fees to Service Providers
$4,400
$1,750
-60%
Advertising & Promotion
$220
$201
-9%
Offices, Occupancy & IT
$23,683
$22,352
-6%
Interest
$0
$0
-
Depreciation
$115
$115
+0%
Other
$48,417
$81,926
+69%
Total Expenses
$180,792
$223,431
+24%
Net income
2023
2024
Change
Net income
-$1,206
+$1,384
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$139,995
$183,902
+31%
Admin
$31,254
$28,467
-9%
Fundraising
$9,543
$11,062
+16%
Total Expenses
$180,792
$223,431
+24%