Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,376
Program Services
79%
Membership Dues
21%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$250,008
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,869
$316,017
+8%
Membership Dues
$66,574
$84,010
+26%
Investments
$31
$59
+90%
Other
$2,078
$290
-86%
Total Revenues
$362,552
$400,376
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,847
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,348
$7,092
+426%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,998
$238,069
-16%
Total Expenses
$286,346
$250,008
-13%
Net income
2023
2024
Change
Net income
+$76,206
+$150,368
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$212,210
$172,643
-19%
Admin
$74,136
$77,365
+4%
Fundraising
$0
$0
-
Total Expenses
$286,346
$250,008
-13%