Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,634
Membership Dues
75%
Fundraising Events
16%
Program Services
5%
Investments
3%
Contributions
1%
Government Grants
0%
Other
0%
Expenses in 2024
$177,665
Other
77%
Offices, Occupancy & IT
10%
Depreciation
4%
Salaries & Benefits
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,185
$1,780
-95%
Government Grants
$0
$0
-
Fundraising Events
$25,568
$26,915
+5%
Program Services
$8,658
$8,946
+3%
Membership Dues
$117,326
$126,502
+8%
Investments
$3,372
$4,491
+33%
Other
$0
$0
-
Total Revenues
$188,109
$168,634
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,176
$7,946
+11%
Fees to Service Providers
$4,241
$5,614
+32%
Advertising & Promotion
$1,777
$1,625
-9%
Offices, Occupancy & IT
$18,206
$18,512
+2%
Interest
$0
$0
-
Depreciation
$5,495
$7,987
+45%
Other
$115,256
$135,981
+18%
Total Expenses
$152,151
$177,665
+17%
Net income
2023
2024
Change
Net income
+$35,958
-$9,031
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$152,151
$177,665
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,151
$177,665
+17%