Income Statement

Fiscal Year: 2024
Revenues in 2024
$642,826
Membership Dues
53%
Program Services
46%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$769,816
Fees to Service Providers
72%
Other
28%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,243
$297,342
+7%
Membership Dues
$259,083
$338,043
+30%
Investments
$318
$4,016
+1163%
Other
$2,655
$3,425
+29%
Total Revenues
$540,299
$642,826
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,434
$554,032
+254%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$6,797
$2,955
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,215
$212,329
-8%
Total Expenses
$394,446
$769,816
+95%
Net income
2023
2024
Change
Net income
+$145,853
-$126,990
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$218,885
$197,387
-10%
Admin
$175,561
$572,429
+226%
Fundraising
$0
$0
-
Total Expenses
$394,446
$769,816
+95%