Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,569
Program Services
60%
Membership Dues
25%
Other
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$186,072
Fees to Service Providers
48%
Other
27%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,849
$85,743
+3%
Membership Dues
$39,530
$35,733
-10%
Investments
$4,386
$5,119
+17%
Other
$20,192
$16,974
-16%
Total Revenues
$146,957
$143,569
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,019
$31,050
-20%
Fees to Service Providers
$92,683
$88,703
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,810
$15,905
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,645
$50,414
-9%
Total Expenses
$219,157
$186,072
-15%
Net income
2023
2024
Change
Net income
-$72,200
-$42,503
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$40,764
$42,114
+3%
Admin
$178,393
$143,958
-19%
Fundraising
$0
$0
-
Total Expenses
$219,157
$186,072
-15%