Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,739
Membership Dues
49%
Program Services
34%
Other
10%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$661,087
Other
51%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Advertising & Promotion
9%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,378
$600
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,583
$172,894
+223%
Membership Dues
$225,179
$252,765
+12%
Investments
$82,143
$32,927
-60%
Other
-$107,816
$53,553
-150%
Total Revenues
$437,467
$512,739
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,899
$120,587
+8%
Fees to Service Providers
$28,425
$23,777
-16%
Advertising & Promotion
$32,707
$58,621
+79%
Offices, Occupancy & IT
$128,466
$114,877
-11%
Interest
$0
$0
-
Depreciation
$3,224
$3,589
+11%
Other
$248,460
$339,636
+37%
Total Expenses
$553,181
$661,087
+20%
Net income
2023
2024
Change
Net income
-$115,714
-$148,348
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$449,073
$553,540
+23%
Admin
$104,108
$107,547
+3%
Fundraising
$0
$0
-
Total Expenses
$553,181
$661,087
+20%