Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,044,976
Program Services
48%
Membership Dues
38%
Other
10%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,287,478
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
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
$479,119
$497,504
+4%
Membership Dues
$548,854
$392,018
-29%
Investments
$66,246
$53,429
-19%
Other
$281,310
$102,025
-64%
Total Revenues
$1,375,529
$1,044,976
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,816
$530,732
+6%
Fees to Service Providers
$5,727
$6,831
+19%
Advertising & Promotion
$6,150
$6,163
+0%
Offices, Occupancy & IT
$159,726
$155,438
-3%
Interest
$0
$0
-
Depreciation
$782
$782
+0%
Other
$436,723
$587,532
+35%
Total Expenses
$1,107,924
$1,287,478
+16%
Net income
2023
2024
Change
Net income
+$267,605
-$242,502
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,107,924
$1,287,478
+16%