Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,304
Membership Dues
53%
Program Services
20%
Other
19%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$118,836
Other
71%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,783
$9,901
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,289
$31,934
-4%
Membership Dues
$74,676
$84,435
+13%
Investments
$931
$3,174
+241%
Other
$31,379
$29,860
-5%
Total Revenues
$148,058
$159,304
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,463
$2,400
-46%
Advertising & Promotion
$0
$124
-
Offices, Occupancy & IT
$35,945
$32,321
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,423
$83,991
+25%
Total Expenses
$107,831
$118,836
+10%
Net income
2023
2024
Change
Net income
+$40,227
+$40,468
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$72,339
$83,382
+15%
Admin
$35,492
$35,454
0%
Fundraising
$0
$0
-
Total Expenses
$107,831
$118,836
+10%