Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,896
Program Services
73%
Membership Dues
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$318,777
Other
78%
Fees to Service Providers
22%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,974
$278,415
+40%
Membership Dues
$115,750
$102,735
-11%
Investments
$3,002
$2,746
-9%
Other
-$402
$0
-100%
Total Revenues
$317,324
$383,896
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,540
$71,073
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$228
$47
-79%
Other
$254,691
$247,657
-3%
Total Expenses
$328,459
$318,777
-3%
Net income
2023
2024
Change
Net income
-$11,135
+$65,119
-685%
Functional Expenses
Summary
2023
2024
Change
Program
$285,084
$272,231
-5%
Admin
$43,375
$46,546
+7%
Fundraising
-
-
-
Total Expenses
$328,459
$318,777
-3%