Income Statement

Fiscal Year: 2024
Revenues in 2024
$625,868
Program Services
81%
Membership Dues
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$791,333
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,668
$505,869
-10%
Membership Dues
$71,594
$112,659
+57%
Investments
$92
$7,340
+7878%
Other
$0
$0
-
Total Revenues
$635,354
$625,868
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,357
$209,079
+163%
Fees to Service Providers
$8,536
$9,930
+16%
Advertising & Promotion
$28,761
$10,748
-63%
Offices, Occupancy & IT
$13,274
$38,969
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,842
$522,607
+27%
Total Expenses
$541,770
$791,333
+46%
Net income
2023
2024
Change
Net income
+$93,584
-$165,465
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$440,043
$521,341
+18%
Admin
$101,727
$269,992
+165%
Fundraising
$0
$0
-
Total Expenses
$541,770
$791,333
+46%