Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$84,102
Membership Dues
86%
Program Services
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$60,155
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420
$357
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,331
$11,635
+3%
Membership Dues
$71,800
$72,110
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,551
$84,102
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,225
$495
-85%
Advertising & Promotion
$440
$484
+10%
Offices, Occupancy & IT
$4,087
$4,318
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,830
$54,858
-7%
Total Expenses
$66,582
$60,155
-10%
Net income
2023
2024
Change
Net income
+$16,969
+$23,947
+41%