Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,008,731
Membership Dues
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,078,077
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$985,807
$988,259
+0%
Investments
$17
$30
+76%
Other
$33,802
$20,442
-40%
Total Revenues
$1,019,626
$1,008,731
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,461
$606,425
+10%
Fees to Service Providers
$32,720
$59,652
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,143
$16,645
-43%
Interest
$29,789
$27,733
-7%
Depreciation
$49,390
$51,489
+4%
Other
$312,547
$316,133
+1%
Total Expenses
$1,004,050
$1,078,077
+7%
Net income
2023
2024
Change
Net income
+$15,576
-$69,346
-545%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,004,050
$1,078,077
+7%