Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,873
Program Services
91%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$291,625
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,330
$280,136
+26%
Membership Dues
$33,075
$28,325
-14%
Investments
$256
$412
+61%
Other
$0
$0
-
Total Revenues
$255,661
$308,873
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,230
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,391
$290,395
+22%
Total Expenses
$238,541
$291,625
+22%
Net income
2023
2024
Change
Net income
+$17,120
+$17,248
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$222,090
$286,026
+29%
Admin
$16,451
$5,599
-66%
Fundraising
$0
$0
-
Total Expenses
$238,541
$291,625
+22%