Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,286
Program Services
85%
Membership Dues
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$193,154
Other
55%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,615
$202,994
+5%
Membership Dues
$38,023
$35,267
-7%
Investments
$30
$25
-17%
Other
$0
$0
-
Total Revenues
$231,668
$238,286
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,010
$78,712
-7%
Advertising & Promotion
$2,501
$1,762
-30%
Offices, Occupancy & IT
$8,180
$6,307
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,017
$106,373
-39%
Total Expenses
$270,708
$193,154
-29%
Net income
2023
2024
Change
Net income
-$39,040
+$45,132
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$173,786
$110,204
-37%
Admin
$96,922
$82,950
-14%
Fundraising
$0
$0
-
Total Expenses
$270,708
$193,154
-29%