Income Statement

Fiscal Year: 2024
Revenues in 2024
$478,856
Program Services
61%
Membership Dues
27%
Investments
8%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$597,130
Salaries & Benefits
48%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<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
$151,397
$290,427
+92%
Membership Dues
$131,939
$129,836
-2%
Investments
$41,827
$39,058
-7%
Other
$5,521
$19,535
+254%
Total Revenues
$330,684
$478,856
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,969
$286,482
+8%
Fees to Service Providers
$55,968
$53,366
-5%
Advertising & Promotion
$1,250
$2,757
+121%
Offices, Occupancy & IT
$36,531
$45,279
+24%
Interest
$41
$0
-100%
Depreciation
$11,288
$11,288
+0%
Other
$159,610
$197,958
+24%
Total Expenses
$530,657
$597,130
+13%
Net income
2023
2024
Change
Net income
-$199,973
-$118,274
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$530,657
$597,130
+13%