Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,703
Program Services
64%
Membership Dues
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$404,121
Other
61%
Fees to Service Providers
26%
Benefits to Members
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
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
$254,128
$286,929
+13%
Membership Dues
$139,443
$162,774
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,571
$449,703
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,058
$24,676
-18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,889
$105,176
+5%
Advertising & Promotion
$6,734
$9,285
+38%
Offices, Occupancy & IT
$17,318
$19,363
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,014
$245,621
+10%
Total Expenses
$378,013
$404,121
+7%
Net income
2023
2024
Change
Net income
+$15,558
+$45,582
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$223,136
$242,015
+8%
Admin
$154,877
$162,106
+5%
Fundraising
$0
$0
-
Total Expenses
$378,013
$404,121
+7%