Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,026,065
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$3,080,914
Other
84%
Salaries & Benefits
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,717
$3,742
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,618,711
$3,022,282
+15%
Investments
$301
$41
-86%
Other
$0
$0
-
Total Revenues
$2,681,729
$3,026,065
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,438
$176,125
+30%
Fees to Service Providers
$43,717
$90,190
+106%
Advertising & Promotion
$93,001
$105,522
+13%
Offices, Occupancy & IT
$87,854
$88,230
+0%
Interest
$733
$2,336
+219%
Depreciation
$15,142
$33,286
+120%
Other
$2,199,680
$2,585,225
+18%
Total Expenses
$2,575,565
$3,080,914
+20%
Net income
2023
2024
Change
Net income
+$106,164
-$54,849
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,565
$3,080,914
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,575,565
$3,080,914
+20%