Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$483,588
Program Services
57%
Membership Dues
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$563,719
Other
80%
Salaries & Benefits
16%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,405
$275,197
+8%
Membership Dues
$224,114
$205,882
-8%
Investments
$1,420
$2,509
+77%
Other
$0
$0
-
Total Revenues
$479,939
$483,588
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,211
$91,450
-8%
Fees to Service Providers
$17,299
$13,859
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$109
$11
-90%
Depreciation
$6,348
$6,777
+7%
Other
$337,443
$451,622
+34%
Total Expenses
$460,410
$563,719
+22%
Net income
2023
2024
Change
Net income
+$19,529
-$80,131
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$460,410
$563,719
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$460,410
$563,719
+22%