Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,864
Membership Dues
64%
Other
19%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$559,976
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
13%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,670
$85,416
-38%
Membership Dues
$299,857
$306,967
+2%
Investments
$0
$0
-
Other
$22,111
$89,481
+305%
Total Revenues
$458,638
$481,864
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,268
$164,736
+29%
Fees to Service Providers
$70,114
$70,807
+1%
Advertising & Promotion
$19,605
$3,088
-84%
Offices, Occupancy & IT
$121,609
$144,150
+19%
Interest
$0
$0
-
Depreciation
$29,293
$40,471
+38%
Other
$163,091
$136,724
-16%
Total Expenses
$530,980
$559,976
+5%
Net income
2023
2024
Change
Net income
-$72,342
-$78,112
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$494,981
$518,321
+5%
Admin
$35,999
$41,655
+16%
Fundraising
$0
$0
-
Total Expenses
$530,980
$559,976
+5%