Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$196,308
Membership Dues
76%
Other
19%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$200,823
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,250
$8,985
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$152,998
$149,355
-2%
Investments
$0
$20
-
Other
$45,985
$37,948
-17%
Total Revenues
$204,233
$196,308
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,274
$127,386
-3%
Fees to Service Providers
$7,716
$6,784
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,366
$28,840
+14%
Interest
$0
$0
-
Depreciation
$9,041
$7,796
-14%
Other
$30,539
$30,017
-2%
Total Expenses
$203,936
$200,823
-2%
Net income
2023
2024
Change
Net income
+$297
-$4,515
-1620%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,936
$200,823
-2%