Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,566
Membership Dues
56%
Program Services
21%
Other
7%
Fundraising Events
7%
Investments
6%
Contributions
3%
Government Grants
0%
Expenses in 2024
$415,520
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,720
$10,959
+195%
Government Grants
$0
$0
-
Fundraising Events
$16,033
$29,190
+82%
Program Services
$84,105
$91,549
+9%
Membership Dues
$232,917
$239,104
+3%
Investments
$17,391
$26,413
+52%
Other
$42,492
$29,351
-31%
Total Revenues
$396,658
$426,566
+8%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,697
$275,188
-2%
Fees to Service Providers
$15,054
$17,055
+13%
Advertising & Promotion
$2,856
$4,160
+46%
Offices, Occupancy & IT
$69,440
$71,218
+3%
Interest
$0
$0
-
Depreciation
$618
$201
-67%
Other
$34,566
$45,198
+31%
Total Expenses
$403,231
$415,520
+3%
Net income
2023
2024
Change
Net income
-$6,573
+$11,046
-268%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$403,231
$415,520
+3%