Income Statement

Fiscal Year: 2024
Revenues in 2024
$756,382
Membership Dues
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$927,170
Other
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$120,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$594,759
$630,749
+6%
Investments
$40
$5,633
+13982%
Other
$0
$0
-
Total Revenues
$684,799
$756,382
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,261
$261,475
+5%
Fees to Service Providers
$22,649
$19,793
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,388
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,511
$641,514
+85%
Total Expenses
$618,421
$927,170
+50%
Net income
2023
2024
Change
Net income
+$66,378
-$170,788
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$549,833
$857,123
+56%
Admin
$68,588
$70,047
+2%
Fundraising
-
-
-
Total Expenses
$618,421
$927,170
+50%