Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,202
Program Services
64%
Membership Dues
27%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$365,735
Other
70%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,138
$243,823
+3%
Membership Dues
$101,376
$102,863
+1%
Investments
$8,610
$12,096
+40%
Other
$15,535
$21,420
+38%
Total Revenues
$362,659
$380,202
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,184
$96,108
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,514
$13,345
+7%
Interest
$0
$1,183
-
Depreciation
$0
$0
-
Other
$258,203
$255,099
-1%
Total Expenses
$396,901
$365,735
-8%
Net income
2023
2024
Change
Net income
-$34,242
+$14,467
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$259,028
$247,680
-4%
Admin
$137,873
$118,055
-14%
Fundraising
$0
$0
-
Total Expenses
$396,901
$365,735
-8%