Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,817,476
Membership Dues
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$3,174,642
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$110,922
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,210,000
$2,672,186
+21%
Investments
$27,585
$34,368
+25%
Other
$0
$0
-
Total Revenues
$2,237,585
$2,817,476
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,641
$1,867,050
+33%
Fees to Service Providers
$747,915
$850,200
+14%
Advertising & Promotion
$60,902
$44,047
-28%
Offices, Occupancy & IT
$48,281
$87,275
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,236
$326,070
+150%
Total Expenses
$2,395,975
$3,174,642
+32%
Net income
2023
2024
Change
Net income
-$158,390
-$357,166
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,866
$2,530,434
+32%
Admin
$481,109
$644,208
+34%
Fundraising
$0
$0
-
Total Expenses
$2,395,975
$3,174,642
+32%