Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,401
Membership Dues
89%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,167
Fees to Service Providers
75%
Salaries & Benefits
19%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$0
-100%
Membership Dues
$48,020
$42,972
-11%
Investments
$216
$1,429
+562%
Other
$0
$4,000
-
Total Revenues
$54,236
$48,401
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,847
$10,278
-35%
Fees to Service Providers
$19,915
$41,399
+108%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,038
$3,490
-14%
Total Expenses
$40,100
$55,167
+38%
Net income
2023
2024
Change
Net income
+$14,136
-$6,766
-148%