Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,463,870
Program Services
52%
Membership Dues
34%
Other
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,534,879
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<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
$590,372
$754,294
+28%
Membership Dues
$452,792
$500,000
+10%
Investments
$19,413
$24,650
+27%
Other
$173,255
$184,926
+7%
Total Revenues
$1,235,832
$1,463,870
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,256
$320,484
+7%
Fees to Service Providers
$131,048
$31,295
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,789
$155,966
+22%
Interest
$0
$0
-
Depreciation
$4,839
$5,686
+18%
Other
$712,487
$1,021,448
+43%
Total Expenses
$1,274,419
$1,534,879
+20%
Net income
2023
2024
Change
Net income
-$38,587
-$71,009
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$996,359
$1,287,358
+29%
Admin
$161,446
$148,513
-8%
Fundraising
$116,614
$99,008
-15%
Total Expenses
$1,274,419
$1,534,879
+20%