Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$121,728
Membership Dues
73%
Other
27%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$121,330
Other
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$265
-
Program Services
$0
$0
-
Membership Dues
$77,859
$88,893
+14%
Investments
$2
$3
+50%
Other
$27,066
$32,567
+20%
Total Revenues
$104,927
$121,728
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$0
-100%
Fees to Service Providers
$1,800
$1,005
-44%
Advertising & Promotion
$250
$200
-20%
Offices, Occupancy & IT
$17,681
$17,637
0%
Interest
$0
$180
-
Depreciation
$0
$0
-
Other
$73,762
$102,308
+39%
Total Expenses
$93,993
$121,330
+29%
Net income
2023
2024
Change
Net income
+$10,934
+$398
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$93,993
$121,330
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,993
$121,330
+29%