Income Statement

Fiscal Year: 2024
Revenues in 2024
$740,425
Membership Dues
42%
Program Services
33%
Other
21%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$655,725
Other
72%
Fees to Service Providers
28%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,785
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,722
$247,615
+15%
Membership Dues
$279,902
$314,385
+12%
Investments
$9,557
$16,497
+73%
Other
$140,810
$157,143
+12%
Total Revenues
$645,991
$740,425
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,120
$181,275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$782
$1,351
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,703
$473,099
+5%
Total Expenses
$631,605
$655,725
+4%
Net income
2023
2024
Change
Net income
+$14,386
+$84,700
+489%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$631,605
$655,725
+4%