Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,997
Program Services
88%
Membership Dues
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$224,464
Other
95%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,058
$306,765
+33%
Membership Dues
$21,327
$25,387
+19%
Investments
$0
$0
-
Other
$12,654
$17,845
+41%
Total Revenues
$265,039
$349,997
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,503
$7,500
-29%
Fees to Service Providers
$605
$635
+5%
Advertising & Promotion
$1,804
$1,837
+2%
Offices, Occupancy & IT
$222
$290
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,035
$214,202
-5%
Total Expenses
$238,169
$224,464
-6%
Net income
2023
2024
Change
Net income
+$26,870
+$125,533
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$227,401
$215,041
-5%
Admin
$10,768
$9,423
-12%
Fundraising
$0
$0
-
Total Expenses
$238,169
$224,464
-6%