Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,110,478
Membership Dues
94%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,009,003
Fees to Service Providers
84%
Advertising & Promotion
9%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,500
$37,500
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,026,500
$1,038,832
+1%
Investments
$9,714
$34,146
+252%
Other
$0
$0
-
Total Revenues
$1,067,714
$1,110,478
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$914,715
$849,073
-7%
Advertising & Promotion
$80,929
$87,000
+8%
Offices, Occupancy & IT
$36,645
$20,681
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,460
$52,249
-34%
Total Expenses
$1,111,749
$1,009,003
-9%
Net income
2023
2024
Change
Net income
-$44,035
+$101,475
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,749
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,111,749
$1,009,003
-9%