Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,138,035
Membership Dues
55%
Investments
25%
Contributions
16%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$757,492
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,000
$186,000
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,003
$39,929
0%
Membership Dues
$598,751
$631,131
+5%
Investments
$58,598
$280,975
+379%
Other
$232,160
$0
-100%
Total Revenues
$1,168,512
$1,138,035
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,179
$104,330
-44%
Fees to Service Providers
$35,215
$51,284
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,171
$61,678
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,877
$540,200
-12%
Total Expenses
$899,442
$757,492
-16%
Net income
2023
2024
Change
Net income
+$269,070
+$380,543
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$602,231
$528,437
-12%
Admin
$297,211
$229,055
-23%
Fundraising
$0
$0
-
Total Expenses
$899,442
$757,492
-16%