Income Statement

Fiscal Year: 2024
Revenues in 2024
$593,910
Membership Dues
73%
Program Services
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$537,281
Other
59%
Fees to Service Providers
39%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$154,258
$161,751
+5%
Membership Dues
$437,500
$432,100
-1%
Investments
$710
$59
-92%
Other
$0
$0
-
Total Revenues
$592,468
$593,910
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,293
$208,607
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,053
$9,046
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,106
$319,628
+16%
Total Expenses
$484,452
$537,281
+11%
Net income
2023
2024
Change
Net income
+$108,016
+$56,629
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$465,173
$514,860
+11%
Admin
$19,279
$22,421
+16%
Fundraising
$0
$0
-
Total Expenses
$484,452
$537,281
+11%