Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$81,714
Membership Dues
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$77,367
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
14%
Grants
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$3,500
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$94,954
$78,208
-18%
Investments
$0
$6
-
Other
$295
$0
-100%
Total Revenues
$98,249
$81,714
-17%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$11,240
$11,316
+1%
Advertising & Promotion
$819
$364
-56%
Offices, Occupancy & IT
$955
$992
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,202
$10,695
+49%
Total Expenses
$68,216
$77,367
+13%
Net income
2023
2024
Change
Net income
+$30,033
+$4,347
-86%