Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$60,546
Membership Dues
70%
Program Services
18%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$91,953
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,424
$10,602
-74%
Membership Dues
$46,250
$42,500
-8%
Investments
$0
$0
-
Other
$23,344
$7,444
-68%
Total Revenues
$110,018
$60,546
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,697
$53,656
+2%
Fees to Service Providers
$13,695
$11,413
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,012
$7,149
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,070
$19,735
-45%
Total Expenses
$110,474
$91,953
-17%
Net income
2023
2024
Change
Net income
-$456
-$31,407
-6787%
Functional Expenses
Summary
2023
2024
Change
Program
$30,015
$5,396
-82%
Admin
$79,520
$85,995
+8%
Fundraising
$939
$562
-40%
Total Expenses
$110,474
$91,953
-17%