Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$287,927
Membership Dues
65%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$309,795
Other
61%
Salaries & Benefits
25%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,587
$100,023
+36%
Membership Dues
$143,250
$187,875
+31%
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$216,837
$287,927
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,999
$76,060
-27%
Fees to Service Providers
$14,644
$14,943
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538
$1,736
+223%
Interest
$0
$0
-
Depreciation
$25,857
$29,219
+13%
Other
$107,295
$187,837
+75%
Total Expenses
$252,333
$309,795
+23%
Net income
2023
2024
Change
Net income
-$35,496
-$21,868
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,333
$309,795
+23%