Income Statement

Fiscal Year: 2024
Revenues in 2024
$445,542
Membership Dues
48%
Program Services
43%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$376,571
Other
49%
Offices, Occupancy & IT
30%
Depreciation
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,774
$190,696
+35%
Membership Dues
$180,480
$212,200
+18%
Investments
$0
$0
-
Other
$47,893
$42,646
-11%
Total Revenues
$369,147
$445,542
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,238
$12,915
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,915
$111,774
0%
Interest
$0
$0
-
Depreciation
$45,134
$66,305
+47%
Other
$150,972
$185,577
+23%
Total Expenses
$314,259
$376,571
+20%
Net income
2023
2024
Change
Net income
+$54,888
+$68,971
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$314,259
$376,571
+20%