Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,324
Membership Dues
92%
Program Services
5%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$250,860
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Advertising & Promotion
1%
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
$9,579
$15,302
+60%
Membership Dues
$159,411
$290,446
+82%
Investments
$237
$555
+134%
Other
$4,148
$8,021
+93%
Total Revenues
$173,375
$314,324
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,206
$94,362
+25%
Fees to Service Providers
$19,318
$20,095
+4%
Advertising & Promotion
$1,887
$3,182
+69%
Offices, Occupancy & IT
$32,625
$43,838
+34%
Interest
$0
$0
-
Depreciation
$783
$1,259
+61%
Other
$65,073
$88,124
+35%
Total Expenses
$194,892
$250,860
+29%
Net income
2023
2024
Change
Net income
-$21,517
+$63,464
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$177,551
$232,237
+31%
Admin
$17,341
$18,623
+7%
Fundraising
$0
$0
-
Total Expenses
$194,892
$250,860
+29%