Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,437
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,130
Salaries & Benefits
41%
Benefits to Members
40%
Advertising & Promotion
8%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
1%
Grants
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
$81,982
$81,006
-1%
Investments
$283
$196
-31%
Other
$86
$235
+173%
Total Revenues
$82,351
$81,437
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,995
$36,768
+23%
Salaries & Benefits
$37,242
$37,526
+1%
Fees to Service Providers
$10,623
$5,583
-47%
Advertising & Promotion
$6,391
$7,614
+19%
Offices, Occupancy & IT
$1,800
$1,350
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,614
$3,289
-62%
Total Expenses
$94,665
$92,130
-3%
Net income
2023
2024
Change
Net income
-$12,314
-$10,693
+13%