Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,307,720
Membership Dues
57%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,256,271
Salaries & Benefits
50%
Other
48%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
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
$1,004,239
$564,902
-44%
Membership Dues
$1,502,415
$739,794
-51%
Investments
$0
$3,024
-
Other
$0
$0
-
Total Revenues
$2,506,654
$1,307,720
-48%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,404
$624,918
-46%
Fees to Service Providers
$18,677
$4,915
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,221
$28,153
-75%
Interest
$0
$0
-
Depreciation
$6,382
$1,546
-76%
Other
$1,182,984
$596,739
-50%
Total Expenses
$2,480,668
$1,256,271
-49%
Net income
2023
2024
Change
Net income
+$25,986
+$51,449
+98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,480,668
$1,256,271
-49%