Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$272,322
Membership Dues
69%
Contributions
26%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$235,042
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
14%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$71,903
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,411
$0
-100%
Membership Dues
$0
$187,818
-
Investments
$2,768
$3,001
+8%
Other
$9,600
$9,600
+0%
Total Revenues
$242,779
$272,322
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,892
$142,359
-26%
Fees to Service Providers
$3,000
$2,500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,666
$49,451
-27%
Interest
$0
$0
-
Depreciation
$8,192
$8,025
-2%
Other
$7,635
$32,707
+328%
Total Expenses
$279,385
$235,042
-16%
Net income
2023
2024
Change
Net income
-$36,606
+$37,280
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$8,025
-
Admin
$279,385
$227,017
-19%
Fundraising
$0
$0
-
Total Expenses
$279,385
$235,042
-16%