Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$611,063
Membership Dues
97%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$550,922
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,691
$12,869
-41%
Membership Dues
$467,550
$592,892
+27%
Investments
$6,419
$5,302
-17%
Other
$0
$0
-
Total Revenues
$495,660
$611,063
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,075
$9,325
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,903
$6,254
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,602
$535,343
-4%
Total Expenses
$570,580
$550,922
-3%
Net income
2023
2024
Change
Net income
-$74,920
+$60,141
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,580
$550,922
-3%