Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,834
Program Services
52%
Membership Dues
28%
Other
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$144,261
Fees to Service Providers
53%
Advertising & Promotion
26%
Other
20%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,944
$91,576
+15%
Membership Dues
$40,432
$49,593
+23%
Investments
$10,693
$13,374
+25%
Other
$16,035
$20,291
+27%
Total Revenues
$147,104
$174,834
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,891
$75,847
+13%
Advertising & Promotion
$37,008
$37,418
+1%
Offices, Occupancy & IT
$1,145
$1,548
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,737
$29,448
-28%
Total Expenses
$145,781
$144,261
-1%
Net income
2023
2024
Change
Net income
+$1,323
+$30,573
+2211%
Functional Expenses
Summary
2023
2024
Change
Program
$145,781
$144,261
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,781
$144,261
-1%