Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,954
Membership Dues
63%
Other
27%
Program Services
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$525,049
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,491
$45,000
+20%
Membership Dues
$377,672
$340,552
-10%
Investments
$0
$10,367
-
Other
$47,699
$144,035
+202%
Total Revenues
$462,862
$539,954
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,234
$186,832
+31%
Fees to Service Providers
$18,228
$6,709
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,280
$17,384
+14%
Interest
$0
$0
-
Depreciation
$12,774
$12,774
+0%
Other
$253,222
$301,350
+19%
Total Expenses
$441,738
$525,049
+19%
Net income
2023
2024
Change
Net income
+$21,124
+$14,905
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$270,731
$316,310
+17%
Admin
$158,233
$195,965
+24%
Fundraising
$0
$0
-
Total Expenses
$441,738
$525,049
+19%