Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,478,054
Program Services
59%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,486,700
Other
44%
Salaries & Benefits
44%
Offices, Occupancy & IT
10%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$826,513
$875,930
+6%
Membership Dues
$533,759
$600,929
+13%
Investments
$500
$1,195
+139%
Other
$0
$0
-
Total Revenues
$1,360,772
$1,478,054
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,509
$655,934
-3%
Fees to Service Providers
$60,191
$3,701
-94%
Advertising & Promotion
$6,984
$0
-100%
Offices, Occupancy & IT
$156,903
$143,736
-8%
Interest
$9,563
$18,758
+96%
Depreciation
$3,438
$3,288
-4%
Other
$705,161
$661,283
-6%
Total Expenses
$1,621,749
$1,486,700
-8%
Net income
2023
2024
Change
Net income
-$260,977
-$8,646
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$529,098
$489,980
-7%
Admin
$1,092,651
$996,720
-9%
Fundraising
$0
$0
-
Total Expenses
$1,621,749
$1,486,700
-8%