Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$232,238
Other
93%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$246,944
Salaries & Benefits
65%
Other
32%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,299
$15,061
+5%
Investments
$139
$102
-27%
Other
$226,500
$217,075
-4%
Total Revenues
$240,938
$232,238
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,391
$160,344
+7%
Fees to Service Providers
$2,181
$0
-100%
Advertising & Promotion
$809
$109
-87%
Offices, Occupancy & IT
$4,563
$6,487
+42%
Interest
$0
$0
-
Depreciation
$0
$86
-
Other
$94,946
$79,918
-16%
Total Expenses
$251,890
$246,944
-2%
Net income
2023
2024
Change
Net income
-$10,952
-$14,706
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$251,890
$246,944
-2%
Fundraising
$0
$0
-
Total Expenses
$251,890
$246,944
-2%