Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,737
Program Services
80%
Membership Dues
12%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$99,485
Other
77%
Offices, Occupancy & IT
9%
Benefits to Members
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,511
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,023
$82,968
+28%
Membership Dues
$0
$12,369
-
Investments
$555
$600
+8%
Other
$6,600
$7,800
+18%
Total Revenues
$81,689
$103,737
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,272
$5,745
+34%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,438
$4,508
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,015
$9,114
+52%
Interest
$0
$0
-
Depreciation
$3,462
$3,461
0%
Other
$57,940
$76,657
+32%
Total Expenses
$76,127
$99,485
+31%
Net income
2023
2024
Change
Net income
+$5,562
+$4,252
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,127
$99,485
+31%