Income Statement

Fiscal Year: 2024
Revenues in 2024
$835,855
Membership Dues
48%
Program Services
41%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$763,952
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$71,524
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,057
$344,851
+19%
Membership Dues
$454,271
$397,954
-12%
Investments
$13,096
$16,625
+27%
Other
$4,898
$4,901
+0%
Total Revenues
$761,322
$835,855
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,601
$112,008
-1%
Fees to Service Providers
$4,330
$4,730
+9%
Advertising & Promotion
$4,127
$190
-95%
Offices, Occupancy & IT
$1,715
$3,901
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$681,581
$643,123
-6%
Total Expenses
$804,354
$763,952
-5%
Net income
2023
2024
Change
Net income
-$43,032
+$71,903
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$804,354
$763,952
-5%