Income Statement

Fiscal Year: 2024
Revenues in 2024
$711,881
Program Services
61%
Membership Dues
27%
Investments
7%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$639,043
Other
68%
Fees to Service Providers
29%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,097
$21,033
+313%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,932
$433,568
-9%
Membership Dues
$193,389
$190,553
-1%
Investments
$38,556
$51,969
+35%
Other
-$13,629
$14,758
-208%
Total Revenues
$699,345
$711,881
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,442
$187,455
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,569
$19,700
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,466
$431,888
+19%
Total Expenses
$527,477
$639,043
+21%
Net income
2023
2024
Change
Net income
+$171,868
+$72,838
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$471,192
$560,116
+19%
Admin
$56,285
$78,927
+40%
Fundraising
$0
$0
-
Total Expenses
$527,477
$639,043
+21%