Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,060,490
Program Services
55%
Membership Dues
40%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,018,476
Other
43%
Salaries & Benefits
28%
Advertising & Promotion
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,341
$580,743
+115%
Membership Dues
$464,287
$428,813
-8%
Investments
$35,636
$50,934
+43%
Other
$38,000
$0
-100%
Total Revenues
$808,264
$1,060,490
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,153
$287,752
+11%
Fees to Service Providers
$110,950
$106,351
-4%
Advertising & Promotion
$112,818
$115,226
+2%
Offices, Occupancy & IT
$92,601
$57,728
-38%
Interest
$0
$0
-
Depreciation
$5,000
$13,558
+171%
Other
$73,262
$437,861
+498%
Total Expenses
$653,784
$1,018,476
+56%
Net income
2023
2024
Change
Net income
+$154,480
+$42,014
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$653,784
$1,018,476
+56%