Income Statement

Fiscal Year: 2024
Revenues in 2024
$718,531
Membership Dues
68%
Other
25%
Contributions
4%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$594,127
Salaries & Benefits
45%
Other
42%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$27,233
-
Government Grants
$0
$0
-
Fundraising Events
$27,233
$7,600
-72%
Program Services
$0
$0
-
Membership Dues
$195,349
$491,148
+151%
Investments
$3,955
$12,422
+214%
Other
$326,878
$180,128
-45%
Total Revenues
$553,415
$718,531
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,383
$264,779
+24%
Fees to Service Providers
$5,612
$5,714
+2%
Advertising & Promotion
$8,889
$19,606
+121%
Offices, Occupancy & IT
$1,571
$4,576
+191%
Interest
$12,381
$12,552
+1%
Depreciation
$17,735
$35,888
+102%
Other
$218,064
$251,012
+15%
Total Expenses
$477,635
$594,127
+24%
Net income
2023
2024
Change
Net income
+$75,780
+$124,404
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$477,635
$594,127
+24%
Fundraising
$0
$0
-
Total Expenses
$477,635
$594,127
+24%