Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,591
Program Services
50%
Membership Dues
48%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$548,321
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,207
$284,989
+10%
Membership Dues
$235,612
$276,338
+17%
Investments
$6,218
$12,264
+97%
Other
$0
$0
-
Total Revenues
$501,037
$573,591
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,803
$268,873
-1%
Fees to Service Providers
$13,794
$19,115
+39%
Advertising & Promotion
$8,473
$668
-92%
Offices, Occupancy & IT
$122,234
$126,200
+3%
Interest
$0
$0
-
Depreciation
$1,495
$1,237
-17%
Other
$98,513
$132,228
+34%
Total Expenses
$517,312
$548,321
+6%
Net income
2023
2024
Change
Net income
-$16,275
+$25,270
-255%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$517,312
$548,321
+6%