Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,235,715
Membership Dues
61%
Contributions
21%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,109,686
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,277
$264,797
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$685,720
$757,435
+10%
Investments
$32,947
$32,036
-3%
Other
$15,184
$181,447
+1095%
Total Revenues
$981,128
$1,235,715
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,808
$623,383
+8%
Fees to Service Providers
$98,360
$146,062
+48%
Advertising & Promotion
$235
$30
-87%
Offices, Occupancy & IT
$137,709
$128,814
-6%
Interest
$0
$0
-
Depreciation
$73,606
$27,130
-63%
Other
$221,493
$184,267
-17%
Total Expenses
$1,106,211
$1,109,686
+0%
Net income
2023
2024
Change
Net income
-$125,083
+$126,029
-201%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,106,211
$1,109,686
+0%