Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,605,184
Membership Dues
70%
Contributions
29%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,367,542
Other
67%
Salaries & Benefits
13%
Interest
13%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$238,792
$470,381
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$742,133
$1,118,412
+51%
Investments
$0
$0
-
Other
$37,845
$16,391
-57%
Total Revenues
$1,018,770
$1,605,184
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,600
$183,724
+24%
Fees to Service Providers
$48,567
$26,041
-46%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$8,095
$2,491
-69%
Interest
$152,805
$181,851
+19%
Depreciation
$82,362
$56,864
-31%
Other
$872,407
$916,571
+5%
Total Expenses
$1,313,336
$1,367,542
+4%
Net income
2023
2024
Change
Net income
-$294,566
+$237,642
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$909,680
$977,415
+7%
Admin
$403,656
$371,018
-8%
Fundraising
$0
$19,109
-
Total Expenses
$1,313,336
$1,367,542
+4%