Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$105,740
Other
69%
Membership Dues
22%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$95,543
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
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
$24,893
$23,360
-6%
Investments
$7,558
$9,812
+30%
Other
$67,459
$72,568
+8%
Total Revenues
$99,910
$105,740
+6%
Expenses
2023
2024
Change
Grants
$1,501
$823
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,319
$69,137
+3%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$1,307
$1,280
-2%
Offices, Occupancy & IT
$12,051
$10,338
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,355
$13,365
+0%
Total Expenses
$96,133
$95,543
-1%
Net income
2023
2024
Change
Net income
+$3,777
+$10,197
+170%