Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,468,307
Membership Dues
65%
Program Services
21%
Other
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,442,799
Other
88%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,746
$312,389
-6%
Membership Dues
$965,505
$956,876
-1%
Investments
$55,471
$80,371
+45%
Other
$42,533
$118,671
+179%
Total Revenues
$1,396,255
$1,468,307
+5%
Expenses
2023
2024
Change
Grants
$3,910
$1,428
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,418
$76,659
+110%
Advertising & Promotion
$0
$22,501
-
Offices, Occupancy & IT
$78,425
$75,333
-4%
Interest
$0
$0
-
Depreciation
$743
$4,115
+454%
Other
$1,190,589
$1,262,763
+6%
Total Expenses
$1,310,085
$1,442,799
+10%
Net income
2023
2024
Change
Net income
+$86,170
+$25,508
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,310,085
$1,442,799
+10%