Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,619
Membership Dues
68%
Investments
27%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$259,783
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$137,248
$158,266
+15%
Investments
$38,268
$61,820
+62%
Other
-$9,004
$11,533
-228%
Total Revenues
$166,512
$231,619
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,071
$189,858
+0%
Fees to Service Providers
$24,700
$37,405
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,536
$1,985
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,778
$30,535
+23%
Total Expenses
$242,085
$259,783
+7%
Net income
2023
2024
Change
Net income
-$75,573
-$28,164
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,085
$259,783
+7%