Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,317,047
Membership Dues
75%
Contributions
16%
Other
6%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,948,129
Other
48%
Salaries & Benefits
35%
Benefits to Members
6%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,779
$375,725
+3090%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,637
$3,786
-98%
Membership Dues
$1,297,942
$1,735,974
+34%
Investments
$0
$71,787
-
Other
$103,207
$129,775
+26%
Total Revenues
$1,655,565
$2,317,047
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$99,960
$126,466
+27%
Salaries & Benefits
$664,948
$679,633
+2%
Fees to Service Providers
$30,969
$64,266
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,268
$36,636
+25%
Interest
$24,023
$25,745
+7%
Depreciation
$63,744
$78,038
+22%
Other
$799,634
$937,345
+17%
Total Expenses
$1,712,546
$1,948,129
+14%
Net income
2023
2024
Change
Net income
-$56,981
+$368,918
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$33,807
-
Admin
$0
$96,613
-
Fundraising
$0
$0
-
Total Expenses
$1,712,546
$1,948,129
+14%