Income Statement

Fiscal Year: 2024
Feb 1, 2023 – Jan 31, 2024
Revenues in 2024
$146,696
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$158,090
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$121,882
$144,373
+18%
Investments
$0
$0
-
Other
$1,760
$2,323
+32%
Total Revenues
$123,642
$146,696
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,812
$81,685
+32%
Fees to Service Providers
$1,450
$4,830
+233%
Advertising & Promotion
$7,047
$6,042
-14%
Offices, Occupancy & IT
$2,939
$7,481
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,787
$58,052
-8%
Total Expenses
$136,035
$158,090
+16%
Net income
2023
2024
Change
Net income
-$12,393
-$11,394
+8%