Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$267,421
Membership Dues
80%
Contributions
14%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$208,048
Salaries & Benefits
32%
Other
31%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,600
$38,690
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,019
$13,291
+11%
Membership Dues
$104,825
$213,375
+104%
Investments
$904
$2,065
+128%
Other
$37,463
$0
-100%
Total Revenues
$467,811
$267,421
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,752
$66,577
-8%
Fees to Service Providers
$41,200
$57,205
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,311
$17,456
-22%
Interest
$0
$0
-
Depreciation
$3,366
$3,270
-3%
Other
$58,766
$63,540
+8%
Total Expenses
$198,395
$208,048
+5%
Net income
2023
2024
Change
Net income
+$269,416
+$59,373
-78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$198,395
$208,048
+5%