Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$69,199
Membership Dues
96%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$57,435
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
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
$7,194
$2,243
-69%
Membership Dues
$62,240
$66,675
+7%
Investments
$9
$281
+3022%
Other
$0
$0
-
Total Revenues
$69,443
$69,199
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,875
$29,456
-13%
Fees to Service Providers
$2,197
$4,561
+108%
Advertising & Promotion
$1,287
$520
-60%
Offices, Occupancy & IT
$12,908
$9,422
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,120
$13,476
+66%
Total Expenses
$58,387
$57,435
-2%
Net income
2023
2024
Change
Net income
+$11,056
+$11,764
+6%