Income Statement

Fiscal Year: 2024
Revenues in 2024
$591,236
Other
81%
Membership Dues
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$412,192
Fees to Service Providers
91%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,000
$0
-100%
Membership Dues
$105,370
$112,725
+7%
Investments
$0
$0
-
Other
$402,707
$478,511
+19%
Total Revenues
$517,077
$591,236
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$307,907
$373,772
+21%
Advertising & Promotion
$9,442
$3,975
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,848
$34,445
-23%
Total Expenses
$362,197
$412,192
+14%
Net income
2023
2024
Change
Net income
+$154,880
+$179,044
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$314,993
$360,653
+14%
Admin
$47,204
$51,539
+9%
Fundraising
$0
$0
-
Total Expenses
$362,197
$412,192
+14%