Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,150
Program Services
75%
Membership Dues
25%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$123,093
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,405
$108,504
-7%
Membership Dues
$24,300
$35,622
+47%
Investments
$26
$10
-62%
Other
$0
$14
-
Total Revenues
$140,731
$144,150
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,663
$27,287
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,820
$7,426
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,617
$88,380
-18%
Total Expenses
$152,100
$123,093
-19%
Net income
2023
2024
Change
Net income
-$11,369
+$21,057
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$116,246
$96,747
-17%
Admin
$35,854
$26,346
-27%
Fundraising
$0
$0
-
Total Expenses
$152,100
$123,093
-19%