Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,333
Program Services
63%
Membership Dues
37%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$137,665
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,803
$110,966
+99%
Membership Dues
$65,296
$65,200
0%
Investments
$91
$126
+38%
Other
$2,240
$41
-98%
Total Revenues
$123,430
$176,333
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,978
$70,267
+13%
Fees to Service Providers
$1,290
$1,382
+7%
Advertising & Promotion
$608
$923
+52%
Offices, Occupancy & IT
$6,554
$6,197
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,911
$58,896
+34%
Total Expenses
$114,341
$137,665
+20%
Net income
2023
2024
Change
Net income
+$9,089
+$38,668
+325%