Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,221,026
Program Services
58%
Membership Dues
33%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,247,808
Other
40%
Salaries & Benefits
33%
Advertising & Promotion
16%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,529
$703,113
+64%
Membership Dues
$336,306
$402,051
+20%
Investments
$84,443
$113,156
+34%
Other
-$21,569
$2,706
-113%
Total Revenues
$828,709
$1,221,026
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,615
$408,913
+19%
Fees to Service Providers
$9,112
$12,237
+34%
Advertising & Promotion
$159,838
$203,803
+28%
Offices, Occupancy & IT
$71,454
$82,784
+16%
Interest
$0
$0
-
Depreciation
$16,273
$43,363
+166%
Other
$279,742
$496,708
+78%
Total Expenses
$881,034
$1,247,808
+42%
Net income
2023
2024
Change
Net income
-$52,325
-$26,782
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$718,562
$1,059,622
+47%
Admin
$162,472
$188,186
+16%
Fundraising
$0
$0
-
Total Expenses
$881,034
$1,247,808
+42%