Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,160
Program Services
84%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$245,163
Other
83%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,462
$192,249
+8%
Membership Dues
$42,869
$37,894
-12%
Investments
$25
$17
-32%
Other
$0
$0
-
Total Revenues
$221,356
$230,160
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$11,593
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,920
$25,379
+70%
Interest
$0
$0
-
Depreciation
$3,300
$4,842
+47%
Other
$214,968
$203,349
-5%
Total Expenses
$244,888
$245,163
+0%
Net income
2023
2024
Change
Net income
-$23,532
-$15,003
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$218,159
$213,739
-2%
Admin
$26,429
$31,424
+19%
Fundraising
$0
$0
-
Total Expenses
$244,888
$245,163
+0%