Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,882
Other
59%
Membership Dues
41%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$397,768
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,887
$870
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$179,067
$171,040
-4%
Investments
$49
$52
+6%
Other
$46,510
$242,920
+422%
Total Revenues
$230,513
$414,882
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,974
$147,845
+24%
Fees to Service Providers
$5,240
$7,068
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,925
$242,855
+616%
Total Expenses
$158,139
$397,768
+152%
Net income
2023
2024
Change
Net income
+$72,374
+$17,114
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$158,139
$397,768
+152%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,139
$397,768
+152%