Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,045,009
Membership Dues
50%
Program Services
41%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,735,009
Other
51%
Fees to Service Providers
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$69,625
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$841,051
$831,566
-1%
Membership Dues
$950,377
$1,024,799
+8%
Investments
$80,378
$119,019
+48%
Other
$92,265
$0
-100%
Total Revenues
$1,964,071
$2,045,009
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$463,363
$661,145
+43%
Advertising & Promotion
$38,444
$88,884
+131%
Offices, Occupancy & IT
$25,239
$103,404
+310%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$877,181
$881,576
+1%
Total Expenses
$1,404,227
$1,735,009
+24%
Net income
2023
2024
Change
Net income
+$559,844
+$310,000
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$432,684
$774,079
+79%
Admin
$886,806
$960,930
+8%
Fundraising
$84,737
-
-
Total Expenses
$1,404,227
$1,735,009
+24%