Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,555
Membership Dues
85%
Fundraising Events
7%
Contributions
5%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$200,896
Other
63%
Offices, Occupancy & IT
20%
Salaries & Benefits
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,723
$12,105
-42%
Government Grants
$0
$0
-
Fundraising Events
$17,881
$16,141
-10%
Program Services
$0
$0
-
Membership Dues
$219,673
$201,073
-8%
Investments
$0
$0
-
Other
$0
$7,236
-
Total Revenues
$258,277
$236,555
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,517
$26,965
-9%
Fees to Service Providers
$2,397
$2,320
-3%
Advertising & Promotion
$6,379
$4,099
-36%
Offices, Occupancy & IT
$83,143
$39,967
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,562
$127,545
+27%
Total Expenses
$221,998
$200,896
-10%
Net income
2023
2024
Change
Net income
+$36,279
+$35,659
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,998
$200,896
-10%