Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,470,413
Program Services
67%
Membership Dues
30%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,447,028
Other
41%
Fees to Service Providers
39%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,137,990
$1,646,525
-23%
Membership Dues
$820,277
$746,406
-9%
Investments
$97,124
$77,482
-20%
Other
$0
$0
-
Total Revenues
$3,055,391
$2,470,413
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,000
$282,041
-18%
Fees to Service Providers
$891,952
$948,650
+6%
Advertising & Promotion
$52,508
$0
-100%
Offices, Occupancy & IT
$63,534
$204,187
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,629,619
$1,012,150
-38%
Total Expenses
$2,979,613
$2,447,028
-18%
Net income
2023
2024
Change
Net income
+$75,778
+$23,385
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,774,403
$2,169,574
-22%
Admin
$205,210
$277,454
+35%
Fundraising
$0
$0
-
Total Expenses
$2,979,613
$2,447,028
-18%