Income Statement

Fiscal Year: 2024
Revenues in 2024
$650,320
Membership Dues
92%
Contributions
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$665,735
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$41,103
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$599,591
-
Investments
-
$0
-
Other
-
$9,626
-
Total Revenues
-
$650,320
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$524,272
-
Fees to Service Providers
-
$2,471
-
Advertising & Promotion
-
$1,561
-
Offices, Occupancy & IT
-
$83,208
-
Interest
-
$0
-
Depreciation
-
$4,670
-
Other
-
$49,553
-
Total Expenses
-
$665,735
-
Net income
2023
2024
Change
Net income
-
-$15,415
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$623,019
-
Admin
-
$25,216
-
Fundraising
-
$17,500
-
Total Expenses
-
$665,735
-