Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,172
Program Services
67%
Membership Dues
16%
Other
15%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$206,182
Other
52%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$162,222
$141,895
-13%
Membership Dues
$25,080
$33,040
+32%
Investments
$1,318
$6,082
+361%
Other
$27,060
$31,155
+15%
Total Revenues
$215,680
$212,172
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,903
$94,909
+13%
Fees to Service Providers
$860
$850
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,051
$3,608
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,991
$106,815
-11%
Total Expenses
$208,805
$206,182
-1%
Net income
2023
2024
Change
Net income
+$6,875
+$5,990
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$207,945
$205,332
-1%
Admin
$860
$850
-1%
Fundraising
$0
$0
-
Total Expenses
$208,805
$206,182
-1%