Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$349,127
Membership Dues
49%
Contributions
42%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$330,722
Other
78%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$146,622
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$593,479
$172,094
-71%
Investments
$3,174
$3,526
+11%
Other
$15,663
$26,885
+72%
Total Revenues
$612,316
$349,127
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$322,673
$0
-100%
Salaries & Benefits
$36,003
$36,160
+0%
Fees to Service Providers
$16,535
$22,015
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,847
$13,039
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,112
$259,508
+80%
Total Expenses
$528,170
$330,722
-37%
Net income
2023
2024
Change
Net income
+$84,146
+$18,405
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$394,615
$107,740
-73%
Admin
$133,555
$222,982
+67%
Fundraising
$0
$0
-
Total Expenses
$528,170
$330,722
-37%