Income Statement

Fiscal Year: 2024
Revenues in 2024
$438,613
Program Services
42%
Other
32%
Membership Dues
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$433,225
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$177,888
$184,956
+4%
Membership Dues
$114,269
$111,854
-2%
Investments
$144
$141
-2%
Other
$123,108
$141,662
+15%
Total Revenues
$416,609
$438,613
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,373
$240,268
+10%
Fees to Service Providers
$34,270
$8,763
-74%
Advertising & Promotion
$1,438
$1,708
+19%
Offices, Occupancy & IT
$113,523
$77,647
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,654
$104,839
+4%
Total Expenses
$468,258
$433,225
-7%
Net income
2023
2024
Change
Net income
-$51,649
+$5,388
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$468,258
$433,225
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$468,258
$433,225
-7%