Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,211
Membership Dues
67%
Program Services
31%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$293,322
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$3,037
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,883
$84,355
-42%
Membership Dues
$215,804
$179,670
-17%
Investments
$0
$1,149
-
Other
$0
$0
-
Total Revenues
$363,487
$268,211
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,890
$197,691
-25%
Fees to Service Providers
$800
$825
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,278
$14,505
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,264
$80,301
-20%
Total Expenses
$377,232
$293,322
-22%
Net income
2023
2024
Change
Net income
-$13,745
-$25,111
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$361,587
$285,323
-21%
Admin
$15,645
$7,999
-49%
Fundraising
$0
$0
-
Total Expenses
$377,232
$293,322
-22%