Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,737
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$241,900
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,846
$4,884
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$224,937
$243,853
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,783
$248,737
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,562
$126,852
+6%
Fees to Service Providers
$9,576
$4,700
-51%
Advertising & Promotion
$5,193
$2,041
-61%
Offices, Occupancy & IT
$45,619
$52,149
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,033
$56,158
-22%
Total Expenses
$251,983
$241,900
-4%
Net income
2023
2024
Change
Net income
-$14,200
+$6,837
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$176,248
$169,192
-4%
Admin
$75,535
$72,508
-4%
Fundraising
$200
$200
+0%
Total Expenses
$251,983
$241,900
-4%