Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,503
Program Services
50%
Membership Dues
21%
Investments
14%
Other
11%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$172,306
Other
60%
Fees to Service Providers
19%
Advertising & Promotion
17%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,416
$7,519
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,726
$109,070
-1%
Membership Dues
$37,500
$45,338
+21%
Investments
$26,030
$29,947
+15%
Other
$22,457
$24,629
+10%
Total Revenues
$212,129
$216,503
+2%
Expenses
2023
2024
Change
Grants
$300
$600
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138
$2,481
+1698%
Fees to Service Providers
$30,997
$33,196
+7%
Advertising & Promotion
$32,260
$29,679
-8%
Offices, Occupancy & IT
$5,405
$3,088
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,656
$103,262
+3%
Total Expenses
$169,756
$172,306
+2%
Net income
2023
2024
Change
Net income
+$42,373
+$44,197
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$129,892
$130,743
+1%
Admin
$39,864
$41,563
+4%
Fundraising
$0
$0
-
Total Expenses
$169,756
$172,306
+2%