Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$163,164
Membership Dues
75%
Other
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$189,351
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,040
$122,886
+14%
Investments
$0
$0
-
Other
$39,738
$39,278
-1%
Total Revenues
$148,778
$163,164
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,050
$4,950
-39%
Advertising & Promotion
$383
$814
+113%
Offices, Occupancy & IT
$780
$1,040
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,793
$182,547
+6%
Total Expenses
$181,006
$189,351
+5%
Net income
2023
2024
Change
Net income
-$32,228
-$26,187
+19%