Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,147,661
Membership Dues
79%
Program Services
14%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$567,329
Other
58%
Salaries & Benefits
36%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,284
$1,972
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,111
$163,407
+1%
Membership Dues
$404,881
$909,280
+125%
Investments
$17,971
$25,195
+40%
Other
$52,687
$47,807
-9%
Total Revenues
$660,934
$1,147,661
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,157
$203,987
+14%
Fees to Service Providers
$31,006
$36,891
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,613
$326,451
+7%
Total Expenses
$514,776
$567,329
+10%
Net income
2023
2024
Change
Net income
+$146,158
+$580,332
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$376,939
$393,125
+4%
Admin
$131,358
$166,172
+27%
Fundraising
$6,479
$8,032
+24%
Total Expenses
$514,776
$567,329
+10%