Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,385,873
Membership Dues
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,742,868
Salaries & Benefits
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,364
$121,144
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,290,000
$1,260,000
-2%
Investments
$1,338
$4,729
+253%
Other
$0
$0
-
Total Revenues
$1,387,702
$1,385,873
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,209
$1,576,227
+19%
Fees to Service Providers
$90,014
$94,933
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,610
$42,161
-60%
Interest
$0
$0
-
Depreciation
$663
$396
-40%
Other
$19,668
$29,151
+48%
Total Expenses
$1,535,164
$1,742,868
+14%
Net income
2023
2024
Change
Net income
-$147,462
-$356,995
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,164
$1,742,868
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,535,164
$1,742,868
+14%