Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,947
Membership Dues
47%
Other
34%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$241,751
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,780
$37,976
-15%
Membership Dues
$85,473
$98,454
+15%
Investments
$919
$1,845
+101%
Other
$72,656
$71,672
-1%
Total Revenues
$203,828
$209,947
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,699
$148,893
+0%
Fees to Service Providers
$9,532
$6,580
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,640
$18,235
+10%
Interest
$6,552
$6,552
+0%
Depreciation
$0
$0
-
Other
$54,025
$61,491
+14%
Total Expenses
$235,448
$241,751
+3%
Net income
2023
2024
Change
Net income
-$31,620
-$31,804
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$202,586
$209,570
+3%
Admin
$32,862
$32,181
-2%
Fundraising
$0
$0
-
Total Expenses
$235,448
$241,751
+3%