Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$710,979
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$720,835
Other
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,713
$2,749
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$775,650
$708,230
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$778,363
$710,979
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,125
$5,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$487
$243
-50%
Other
$626,180
$715,192
+14%
Total Expenses
$631,792
$720,835
+14%
Net income
2023
2024
Change
Net income
+$146,571
-$9,856
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$609,783
$691,954
+13%
Admin
$11,158
$13,144
+18%
Fundraising
$10,851
$15,737
+45%
Total Expenses
$631,792
$720,835
+14%