Income Statement

Fiscal Year: 2024
Revenues in 2024
$360,408
Membership Dues
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$292,866
Other
64%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,951
$52,298
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$280,012
$305,491
+9%
Investments
$2,236
$2,619
+17%
Other
$0
$0
-
Total Revenues
$324,199
$360,408
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,606
$60,162
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,751
$11,670
+146%
Offices, Occupancy & IT
$26,926
$34,884
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,920
$186,150
-17%
Total Expenses
$303,203
$292,866
-3%
Net income
2023
2024
Change
Net income
+$20,996
+$67,542
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$303,203
$292,866
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,203
$292,866
-3%