Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,287
Membership Dues
88%
Contributions
10%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$102,547
Salaries & Benefits
56%
Depreciation
20%
Other
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,146
$10,692
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170
$489
+188%
Membership Dues
$47,383
$96,911
+105%
Investments
$3,968
$0
-100%
Other
$460
$2,195
+377%
Total Revenues
$140,127
$110,287
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,360
$57,164
+14%
Fees to Service Providers
$2,503
$0
-100%
Advertising & Promotion
$3,487
$2,805
-20%
Offices, Occupancy & IT
$2,198
$1,972
-10%
Interest
$0
$0
-
Depreciation
$20,600
$20,600
+0%
Other
$23,589
$20,006
-15%
Total Expenses
$102,737
$102,547
0%
Net income
2023
2024
Change
Net income
+$37,390
+$7,740
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$72,378
$44,373
-39%
Admin
$30,359
$58,174
+92%
Fundraising
$0
$0
-
Total Expenses
$102,737
$102,547
0%