Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,698
Program Services
55%
Membership Dues
43%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$540,937
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,901
$11,226
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,274
$297,901
+16%
Membership Dues
$278,334
$230,548
-17%
Investments
$30
$23
-23%
Other
$0
$0
-
Total Revenues
$545,539
$539,698
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,340
-
Advertising & Promotion
$18,937
$1,719
-91%
Offices, Occupancy & IT
$21,392
$22,296
+4%
Interest
$0
$0
-
Depreciation
$2,706
$3,290
+22%
Other
$529,119
$508,292
-4%
Total Expenses
$572,154
$540,937
-5%
Net income
2023
2024
Change
Net income
-$26,615
-$1,239
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$569,413
$531,360
-7%
Admin
$2,741
$9,577
+249%
Fundraising
$0
$0
-
Total Expenses
$572,154
$540,937
-5%