Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,930
Membership Dues
54%
Other
43%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$78,031
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
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
$11,329
$2,191
-81%
Membership Dues
$45,360
$35,860
-21%
Investments
$343
$105
-69%
Other
$14,197
$28,774
+103%
Total Revenues
$71,229
$66,930
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,760
$25,200
+60%
Fees to Service Providers
$13,569
$6,380
-53%
Advertising & Promotion
$971
$836
-14%
Offices, Occupancy & IT
$10,658
$10,027
-6%
Interest
$0
$0
-
Depreciation
$137
$109
-20%
Other
$43,322
$35,479
-18%
Total Expenses
$84,417
$78,031
-8%
Net income
2023
2024
Change
Net income
-$13,188
-$11,101
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$70,848
$71,651
+1%
Admin
$13,569
$6,380
-53%
Fundraising
$0
$0
-
Total Expenses
$84,417
$78,031
-8%