Income Statement

Fiscal Year: 2024
Revenues in 2024
$401,427
Program Services
69%
Membership Dues
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$458,595
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
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
$0
$0
-
Program Services
$322,866
$276,255
-14%
Membership Dues
$132,740
$125,172
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,606
$401,427
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,616
$262,288
+2%
Fees to Service Providers
$30,443
$24,027
-21%
Advertising & Promotion
$15,152
$6,870
-55%
Offices, Occupancy & IT
$20,560
$21,542
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,541
$143,868
-13%
Total Expenses
$488,312
$458,595
-6%
Net income
2023
2024
Change
Net income
-$32,706
-$57,168
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$168,078
$142,584
-15%
Admin
$313,465
$308,800
-1%
Fundraising
$0
$0
-
Total Expenses
$488,312
$458,595
-6%