Income Statement

Fiscal Year: 2024
Revenues in 2024
$793,711
Program Services
49%
Membership Dues
45%
Investments
3%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$667,663
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$90
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,576
$389,305
+32%
Membership Dues
$278,986
$359,369
+29%
Investments
$26,233
$24,748
-6%
Other
$49,476
$20,199
-59%
Total Revenues
$650,271
$793,711
+22%
Expenses
2023
2024
Change
Grants
$4,246
$2,110
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,615
$281,140
+17%
Fees to Service Providers
$54,967
$63,783
+16%
Advertising & Promotion
$1,351
$24,999
+1750%
Offices, Occupancy & IT
$92,247
$33,337
-64%
Interest
$0
$0
-
Depreciation
$3,977
$16,015
+303%
Other
$202,720
$246,279
+21%
Total Expenses
$600,123
$667,663
+11%
Net income
2023
2024
Change
Net income
+$50,148
+$126,048
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$334,805
-
-
Admin
$238,471
-
-
Fundraising
$0
-
-
Total Expenses
$600,123
$667,663
+11%