Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,121
Membership Dues
64%
Program Services
30%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$390,130
Salaries & Benefits
38%
Offices, Occupancy & IT
26%
Depreciation
21%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,955
$104,452
+24%
Membership Dues
$327,207
$221,134
-32%
Investments
$11
$1,052
+9464%
Other
$0
$18,483
-
Total Revenues
$411,173
$345,121
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,231
$147,966
+2%
Fees to Service Providers
$7,055
$18,742
+166%
Advertising & Promotion
$6,813
$2,347
-66%
Offices, Occupancy & IT
$97,365
$100,448
+3%
Interest
$0
$0
-
Depreciation
$0
$82,739
-
Other
$53,938
$37,888
-30%
Total Expenses
$310,402
$390,130
+26%
Net income
2023
2024
Change
Net income
+$100,771
-$45,009
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,402
$390,130
+26%