Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,771
Program Services
43%
Membership Dues
39%
Other
16%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$303,889
Other
47%
Fees to Service Providers
41%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,375
$156,519
-20%
Membership Dues
$112,021
$143,833
+28%
Investments
$3,815
$6,749
+77%
Other
$38,280
$59,670
+56%
Total Revenues
$350,491
$366,771
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,965
$124,643
-2%
Advertising & Promotion
$5,527
$149
-97%
Offices, Occupancy & IT
$38,507
$37,330
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,408
$141,767
+9%
Total Expenses
$301,407
$303,889
+1%
Net income
2023
2024
Change
Net income
+$49,084
+$62,882
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$301,407
$303,889
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,407
$303,889
+1%