Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$182,080
Other
82%
Membership Dues
15%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$164,955
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
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
$27,941
$26,700
-4%
Investments
$5,694
$6,059
+6%
Other
$132,561
$149,321
+13%
Total Revenues
$166,196
$182,080
+10%
Expenses
2023
2024
Change
Grants
$783
$946
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,952
$115,326
-11%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$2,487
$2,782
+12%
Offices, Occupancy & IT
$18,263
$15,760
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,395
$29,541
-9%
Total Expenses
$184,480
$164,955
-11%
Net income
2023
2024
Change
Net income
-$18,284
+$17,125
-194%