Income Statement

Fiscal Year: 2024
Revenues in 2024
$495,017
Membership Dues
57%
Program Services
38%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$552,145
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<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
$206,679
$187,010
-10%
Membership Dues
$281,930
$281,180
0%
Investments
$3,691
$26,827
+627%
Other
$0
$0
-
Total Revenues
$492,300
$495,017
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,607
$267,072
+10%
Fees to Service Providers
$37,112
$39,568
+7%
Advertising & Promotion
$23,800
$20,500
-14%
Offices, Occupancy & IT
$25,550
$27,266
+7%
Interest
$0
$0
-
Depreciation
$213
$212
0%
Other
$191,820
$197,527
+3%
Total Expenses
$522,102
$552,145
+6%
Net income
2023
2024
Change
Net income
-$29,802
-$57,128
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$346,631
$394,485
+14%
Admin
$175,471
$157,660
-10%
Fundraising
$0
$0
-
Total Expenses
$522,102
$552,145
+6%