Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,625
Program Services
53%
Membership Dues
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$315,453
Other
56%
Salaries & Benefits
23%
Fees to Service Providers
11%
Advertising & Promotion
8%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,522
$147,734
+4%
Membership Dues
$148,875
$131,891
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,397
$279,625
-4%
Expenses
2023
2024
Change
Grants
$0
$6,369
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,671
$71,712
-17%
Fees to Service Providers
$12,174
$34,355
+182%
Advertising & Promotion
$19,212
$23,791
+24%
Offices, Occupancy & IT
$1,407
$1,189
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,284
$178,037
+18%
Total Expenses
$269,748
$315,453
+17%
Net income
2023
2024
Change
Net income
+$21,649
-$35,828
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$183,077
$243,741
+33%
Admin
$86,671
$71,712
-17%
Fundraising
$0
$0
-
Total Expenses
$269,748
$315,453
+17%