Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$427,631
Program Services
53%
Membership Dues
46%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$390,944
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,127
$2,565
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$226,873
-
Membership Dues
$189,134
$198,081
+5%
Investments
$82
$112
+37%
Other
$0
$0
-
Total Revenues
$363,343
$427,631
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,864
$500
-83%
Advertising & Promotion
$4,541
$7,755
+71%
Offices, Occupancy & IT
$3,045
$1,600
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,861
$381,089
+13%
Total Expenses
$347,311
$390,944
+13%
Net income
2023
2024
Change
Net income
+$16,032
+$36,687
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$347,311
$390,944
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,311
$390,944
+13%