Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,264
Program Services
64%
Membership Dues
30%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$423,726
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,970
$270,475
-3%
Membership Dues
$110,710
$127,238
+15%
Investments
$1,195
$2,681
+124%
Other
$15,026
$23,870
+59%
Total Revenues
$404,901
$424,264
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,083
$182,469
+5%
Fees to Service Providers
$6,845
$10,809
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,910
$13,592
-2%
Interest
$0
$0
-
Depreciation
$3,518
$3,014
-14%
Other
$176,596
$213,842
+21%
Total Expenses
$373,952
$423,726
+13%
Net income
2023
2024
Change
Net income
+$30,949
+$538
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$373,952
$423,726
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,952
$423,726
+13%