Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,286
Membership Dues
76%
Investments
17%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$185,317
Benefits to Members
46%
Salaries & Benefits
27%
Other
11%
Advertising & Promotion
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,214
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,112
$87,832
+8%
Investments
$1,701
$19,240
+1031%
Other
$0
$0
-
Total Revenues
$82,813
$115,286
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$85,158
-
Salaries & Benefits
$78,801
$49,225
-38%
Fees to Service Providers
$9,135
$7,194
-21%
Advertising & Promotion
$0
$19,166
-
Offices, Occupancy & IT
$2,366
$3,806
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,394
$20,768
-75%
Total Expenses
$173,696
$185,317
+7%
Net income
2023
2024
Change
Net income
-$90,883
-$70,031
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$98,730
$143,537
+45%
Admin
$74,966
$41,780
-44%
Fundraising
$0
$0
-
Total Expenses
$173,696
$185,317
+7%