Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,283
Membership Dues
44%
Other
29%
Fundraising Events
15%
Investments
12%
Program Services
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$613,044
Fees to Service Providers
52%
Salaries & Benefits
38%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$76,866
$79,915
+4%
Program Services
$12
$95
+692%
Membership Dues
$212,835
$235,816
+11%
Investments
$62,974
$63,384
+1%
Other
$5,043
$155,073
+2975%
Total Revenues
$357,730
$534,283
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,700
$234,184
+16%
Fees to Service Providers
$286,475
$316,814
+11%
Advertising & Promotion
$1,734
$2,660
+53%
Offices, Occupancy & IT
$8,991
$6,747
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,765
$52,639
-2%
Total Expenses
$553,665
$613,044
+11%
Net income
2023
2024
Change
Net income
-$195,935
-$78,761
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$553,665
$613,044
+11%