Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$751,912
Membership Dues
75%
Program Services
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$730,374
Fees to Service Providers
33%
Salaries & Benefits
25%
Other
17%
Offices, Occupancy & IT
17%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,522
$186,585
+5%
Membership Dues
$482,756
$565,128
+17%
Investments
$156
$199
+28%
Other
$0
$0
-
Total Revenues
$660,434
$751,912
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,046
$180,402
+10%
Fees to Service Providers
$237,723
$241,718
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,284
$123,690
+30%
Interest
$0
$0
-
Depreciation
$53,236
$57,730
+8%
Other
$132,504
$126,834
-4%
Total Expenses
$682,793
$730,374
+7%
Net income
2023
2024
Change
Net income
-$22,359
+$21,538
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$254,600
$498,231
+96%
Admin
$428,193
$232,143
-46%
Fundraising
$0
$0
-
Total Expenses
$682,793
$730,374
+7%