Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,179,958
Membership Dues
46%
Program Services
31%
Other
20%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,096,715
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$362,377
-
Membership Dues
-
$545,325
-
Investments
-
$33,586
-
Other
-
$238,670
-
Total Revenues
-
$1,179,958
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$630,589
-
Fees to Service Providers
-
$18,162
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$77,469
-
Interest
-
$0
-
Depreciation
-
$20,448
-
Other
-
$350,047
-
Total Expenses
-
$1,096,715
-
Net income
2023
2024
Change
Net income
-
+$83,243
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$1,096,715
-