Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,973
Membership Dues
50%
Other
37%
Program Services
10%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,200
Other
51%
Offices, Occupancy & IT
46%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,482
$10,241
-2%
Membership Dues
$53,851
$51,216
-5%
Investments
$361
$2,570
+612%
Other
$47,155
$37,346
-21%
Total Revenues
$111,849
$101,973
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$790
$0
-100%
Offices, Occupancy & IT
$36,117
$43,243
+20%
Interest
$0
$0
-
Depreciation
$1,902
$2,096
+10%
Other
$43,417
$47,861
+10%
Total Expenses
$82,576
$93,200
+13%
Net income
2023
2024
Change
Net income
+$29,273
+$8,773
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$82,576
$84,728
+3%
Admin
$0
$8,472
-
Fundraising
$0
$0
-
Total Expenses
$82,576
$93,200
+13%