Income Statement

Fiscal Year: 2024
Revenues in 2024
$470,238
Membership Dues
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$393,329
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
21%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,710
$116,784
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$327,411
$353,401
+8%
Investments
$28
$53
+89%
Other
$0
$0
-
Total Revenues
$391,149
$470,238
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,002
$167,207
-28%
Fees to Service Providers
$8,694
$3,600
-59%
Advertising & Promotion
$106
$3,957
+3633%
Offices, Occupancy & IT
$82,147
$83,884
+2%
Interest
$0
$2,278
-
Depreciation
$0
$0
-
Other
$145,445
$132,403
-9%
Total Expenses
$468,394
$393,329
-16%
Net income
2023
2024
Change
Net income
-$77,245
+$76,909
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$219,942
$209,226
-5%
Admin
$248,452
$184,103
-26%
Fundraising
$0
$0
-
Total Expenses
$468,394
$393,329
-16%