Income Statement

Fiscal Year: 2024
Revenues in 2024
$744,141
Program Services
90%
Membership Dues
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$676,942
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,500
$672,070
+1%
Membership Dues
$72,328
$56,448
-22%
Investments
$8,624
$15,623
+81%
Other
$0
$0
-
Total Revenues
$748,452
$744,141
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,763
$419,642
-6%
Fees to Service Providers
$52,628
$49,860
-5%
Advertising & Promotion
$139
$6,042
+4247%
Offices, Occupancy & IT
$6,689
$9,085
+36%
Interest
$0
$0
-
Depreciation
$421
$722
+71%
Other
$172,277
$191,591
+11%
Total Expenses
$676,917
$676,942
+0%
Net income
2023
2024
Change
Net income
+$71,535
+$67,199
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$381,999
$360,510
-6%
Admin
$218,038
$225,031
+3%
Fundraising
$0
$0
-
Total Expenses
$676,917
$676,942
+0%