Income Statement

Fiscal Year: 2024
Revenues in 2024
$326,450
Program Services
84%
Membership Dues
14%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$299,063
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,142
$274,489
+8%
Membership Dues
$33,378
$46,756
+40%
Investments
$7,027
$7
-100%
Other
$7,232
$5,198
-28%
Total Revenues
$302,779
$326,450
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,993
$111,890
+51%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$4,469
$1,819
-59%
Offices, Occupancy & IT
$28,538
$27,108
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,199
$158,246
+32%
Total Expenses
$232,199
$299,063
+29%
Net income
2023
2024
Change
Net income
+$70,580
+$27,387
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$95,050
$128,322
+35%
Admin
$137,149
$170,741
+24%
Fundraising
$0
$0
-
Total Expenses
$232,199
$299,063
+29%