Income Statement

Fiscal Year: 2024
Revenues in 2024
$559,940
Membership Dues
90%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$536,345
Benefits to Members
48%
Other
40%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Grants
0%
Fees to Service Providers
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
$0
$58,360
-
Membership Dues
$420,275
$501,580
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,275
$559,940
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$224,765
$257,919
+15%
Salaries & Benefits
$65,090
$63,113
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,167
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,439
$213,146
+73%
Total Expenses
$413,294
$536,345
+30%
Net income
2023
2024
Change
Net income
+$6,981
+$23,595
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$413,294
$536,345
+30%