Income Statement

Fiscal Year: 2024
Revenues in 2024
$328,714
Other
46%
Membership Dues
28%
Program Services
15%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$402,879
Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$50,710
+27%
Membership Dues
$112,892
$92,325
-18%
Investments
$34,225
$36,095
+5%
Other
$47,919
$149,584
+212%
Total Revenues
$235,036
$328,714
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,550
$103,936
-3%
Fees to Service Providers
$12,189
$14,391
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,887
$51,304
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,506
$233,248
+80%
Total Expenses
$297,132
$402,879
+36%
Net income
2023
2024
Change
Net income
-$62,096
-$74,165
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$233,413
$402,879
+73%
Admin
$63,719
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$297,132
$402,879
+36%