Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,087
Membership Dues
79%
Program Services
14%
Other
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,646
Salaries & Benefits
37%
Other
34%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,709
$2,764
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,150
$33,312
-34%
Membership Dues
$248,229
$182,520
-26%
Investments
$64
$65
+2%
Other
$9,546
$12,426
+30%
Total Revenues
$317,698
$231,087
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,583
$116,956
-17%
Fees to Service Providers
$3,584
$7,058
+97%
Advertising & Promotion
$2,605
$2,958
+14%
Offices, Occupancy & IT
$81,587
$74,171
-9%
Interest
$0
$0
-
Depreciation
$6,646
$5,634
-15%
Other
$115,379
$106,869
-7%
Total Expenses
$351,384
$313,646
-11%
Net income
2023
2024
Change
Net income
-$33,686
-$82,559
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,384
$313,646
-11%