Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$73,465
Membership Dues
60%
Other
36%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$59,507
Other
57%
Fees to Service Providers
34%
Grants
6%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$500
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,100
$43,871
-1%
Investments
$1,051
$2,484
+136%
Other
$22,672
$26,610
+17%
Total Revenues
$70,323
$73,465
+4%
Expenses
2023
2024
Change
Grants
$8,811
$3,330
-62%
Benefits to Members
$448
$1,267
+183%
Salaries & Benefits
$2,380
$0
-100%
Fees to Service Providers
$25,369
$20,377
-20%
Advertising & Promotion
$219
$0
-100%
Offices, Occupancy & IT
$1,635
$723
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,612
$33,810
-21%
Total Expenses
$81,474
$59,507
-27%
Net income
2023
2024
Change
Net income
-$11,151
+$13,958
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$45,040
$26,600
-41%
Admin
$36,434
$32,907
-10%
Fundraising
$0
$0
-
Total Expenses
$81,474
$59,507
-27%
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