Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$210,448
Membership Dues
51%
Other
39%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$197,393
Offices, Occupancy & IT
49%
Other
45%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,221
$22,108
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$124,253
$106,679
-14%
Investments
$0
$0
-
Other
$68,444
$81,661
+19%
Total Revenues
$209,918
$210,448
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,451
$727
-89%
Advertising & Promotion
$996
$2,231
+124%
Offices, Occupancy & IT
$54,458
$97,394
+79%
Interest
$0
$0
-
Depreciation
$11,084
$7,628
-31%
Other
$128,166
$89,413
-30%
Total Expenses
$201,155
$197,393
-2%
Net income
2023
2024
Change
Net income
+$8,763
+$13,055
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$187,906
$197,393
+5%
Admin
$13,249
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$201,155
$197,393
-2%