Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,300
Membership Dues
80%
Program Services
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$233,246
Other
56%
Salaries & Benefits
38%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,136
$51,734
+10%
Membership Dues
$195,112
$213,529
+9%
Investments
$38
$37
-3%
Other
$0
$0
-
Total Revenues
$242,286
$265,300
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,260
$88,605
+10%
Fees to Service Providers
$5,680
$5,680
+0%
Advertising & Promotion
$873
$1,391
+59%
Offices, Occupancy & IT
$2,501
$1,811
-28%
Interest
$2,743
$1,477
-46%
Depreciation
$4,944
$4,722
-4%
Other
$136,957
$129,560
-5%
Total Expenses
$233,958
$233,246
0%
Net income
2023
2024
Change
Net income
+$8,328
+$32,054
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,958
$233,246
0%