Income Statement

Fiscal Year: 2024
Revenues in 2024
$608,828
Program Services
55%
Membership Dues
41%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$626,736
Other
59%
Fees to Service Providers
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
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
$312,766
$332,572
+6%
Membership Dues
$290,205
$247,996
-15%
Investments
$3,568
$2,389
-33%
Other
$20,528
$25,871
+26%
Total Revenues
$627,067
$608,828
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,351
$99,123
+10%
Fees to Service Providers
$119,106
$119,329
+0%
Advertising & Promotion
$1,446
$8,338
+477%
Offices, Occupancy & IT
$29,975
$27,202
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,172
$372,744
+8%
Total Expenses
$586,050
$626,736
+7%
Net income
2023
2024
Change
Net income
+$41,017
-$17,908
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$586,050
$626,736
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$586,050
$626,736
+7%