Income Statement

Fiscal Year: 2024
Revenues in 2024
$497,888
Program Services
65%
Membership Dues
29%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,113
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,858
$324,689
+29%
Membership Dues
$107,086
$146,122
+36%
Investments
$20
$26
+30%
Other
$40,686
$27,051
-34%
Total Revenues
$398,650
$497,888
+25%
Expenses
2023
2024
Change
Grants
$0
$75
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,443
$232,569
+15%
Fees to Service Providers
$4,179
$2,720
-35%
Advertising & Promotion
$1,791
$1,372
-23%
Offices, Occupancy & IT
$49,453
$37,901
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,562
$156,476
-13%
Total Expenses
$437,428
$431,113
-1%
Net income
2023
2024
Change
Net income
-$38,778
+$66,775
-272%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$437,428
$431,113
-1%