Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,008
Membership Dues
83%
Program Services
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$283,620
Salaries & Benefits
54%
Other
44%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$35,423
$74,945
+112%
Membership Dues
$340,591
$375,426
+10%
Investments
$3,937
$3,637
-8%
Other
$0
$0
-
Total Revenues
$379,951
$454,008
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,960
$154,310
+12%
Fees to Service Providers
$2,960
$5,205
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,073
$124,105
-4%
Total Expenses
$269,993
$283,620
+5%
Net income
2023
2024
Change
Net income
+$109,958
+$170,388
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,993
$283,620
+5%