Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,603
Membership Dues
73%
Program Services
15%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$238,214
Other
47%
Salaries & Benefits
34%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,255
$35,768
+31%
Membership Dues
$154,018
$167,918
+9%
Investments
$3,831
$6,818
+78%
Other
$1,578
$21,099
+1237%
Total Revenues
$216,682
$231,603
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,205
$80,884
+12%
Fees to Service Providers
$6,549
$11,081
+69%
Advertising & Promotion
$14,076
$16,550
+18%
Offices, Occupancy & IT
$15,154
$15,233
+1%
Interest
$0
$0
-
Depreciation
$1,630
$2,092
+28%
Other
$115,028
$112,374
-2%
Total Expenses
$224,642
$238,214
+6%
Net income
2023
2024
Change
Net income
-$7,960
-$6,611
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$118,020
$125,069
+6%
Admin
$103,268
$109,557
+6%
Fundraising
$3,354
$3,588
+7%
Total Expenses
$224,642
$238,214
+6%