Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,972
Membership Dues
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$357,470
Other
42%
Salaries & Benefits
34%
Depreciation
20%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$77,334
$179,224
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$359,305
$239,745
-33%
Investments
$0
$3
-
Other
$25,343
$0
-100%
Total Revenues
$461,982
$418,972
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,328
$122,827
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$372
$446
+20%
Offices, Occupancy & IT
$5,685
$5,045
-11%
Interest
$17,306
$7,878
-54%
Depreciation
$89,123
$71,782
-19%
Other
$241,676
$149,492
-38%
Total Expenses
$450,490
$357,470
-21%
Net income
2023
2024
Change
Net income
+$11,492
+$61,502
+435%
Functional Expenses
Summary
2023
2024
Change
Program
$402,958
$316,401
-21%
Admin
$38,103
$29,171
-23%
Fundraising
$9,429
$11,898
+26%
Total Expenses
$450,490
$357,470
-21%