Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$427,843
Membership Dues
71%
Program Services
25%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$395,606
Other
53%
Salaries & Benefits
40%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,500
$107,871
-9%
Membership Dues
$277,175
$304,278
+10%
Investments
$1,540
$9,250
+501%
Other
-$7,997
$6,444
-181%
Total Revenues
$389,218
$427,843
+10%
Expenses
2023
2024
Change
Grants
$10,700
$7,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,654
$158,500
+118%
Fees to Service Providers
$10,346
$12,593
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,075
$4,220
-40%
Interest
$22
$472
+2045%
Depreciation
$1,199
$1,313
+10%
Other
$175,769
$211,508
+20%
Total Expenses
$277,765
$395,606
+42%
Net income
2023
2024
Change
Net income
+$111,453
+$32,237
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$226,624
$300,264
+32%
Admin
$51,141
$95,342
+86%
Fundraising
$0
$0
-
Total Expenses
$277,765
$395,606
+42%